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print budget billing payment plan

Former Member
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Hello,

i've created a BBP payment plan. everything works as expected. but i don't find in any docs how to continue the process: print plan, etc.

i've configurated what's ment to be the TE633 TABLE, but i'm blocked. can anybody discribe in big steps what should i do after EK92.

In new sap version i saw that there is a customizing table for payment plans printing reports

Edited by: Popa Gabriel on Jun 29, 2009 9:12 AM

1 ACCEPTED SOLUTION

Former Member
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[Print Function when Processing Budget Billing Plans|http://help.sap.com/saphelp_utilities472/helpdata/en/69/6bf2a7ade8406ea571157417380ae3/content.htm]

Regards,

Siva

View solution in original post

6 REPLIES 6

Former Member
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[Print Function when Processing Budget Billing Plans|http://help.sap.com/saphelp_utilities472/helpdata/en/69/6bf2a7ade8406ea571157417380ae3/content.htm]

Regards,

Siva

Former Member
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If you select Display Budget Billing Plan (EA63), you can access the print function by selecting Print Budget Billing Plan. If you create a budget billing plan (EA61), the print function is automatically called when you save the plan. When you change a budget billing plan, you can select the print function from the drop down box. The value that you defined in the System Parameters (TE633) Customizing table is proposed as the default value.

Regards,

Prajakta

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i've configured te633 table after creating the payment plan (ea61) so, my plan wasn't printed.

but, i don't know why, i don't have a print button in ea63. Maybe is because of SAP VERSION 4.6C.

maybe i shoudl delete (unblock) the payment plan and do it again?

Edited by: Popa Gabriel on Jun 29, 2009 9:37 AM

look how my ea63 looks: http://www.imageno.com/qpns470ihfkbpic.html

Edited by: Popa Gabriel on Jun 29, 2009 9:44 AM

Edited by: Popa Gabriel on Jun 29, 2009 9:45 AM

Edited by: Popa Gabriel on Jun 29, 2009 9:55 AM

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Finally i've made some stuff, and now, on change, i have a popup asking me how do i want to print. i select "default workstation", but, after confirming i receive an error code TU 379

Do you know what the problem is?

Edited by: Popa Gabriel on Jun 30, 2009 12:13 PM

I think not..

Edited by: Popa Gabriel on Jun 30, 2009 12:14 PM

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Anybody knows why i'm not seing the budget billing plan in the client account (fpl9).

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It was nothing in the account because:

- printing the plan does not include, invoicing the client

- i think that until the client is invoiced (a t the end of the period) the client pays for that payment plan and not an invoice

- the money are saved in the account but the clearing it is done in the invoicing moment.