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Infostructure S469 is not getting updated after creation of Indirect billin

Former Member
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Hi All,

Can you please help me in following issue.

My Indirect billing document is generated but I canu2019t see any posting in Info structure S469 as expected.

In transaction OMO1 I have Period Split is selected as u201CMonthu201D & updating as u201CSync Updating (1)u201D.

Do I need to do something more?

Thanks

Tushar 9822984340

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Tushar,

I've encountered the same problem : there's no updating in S469.

In our system that TMC2F entry was already there for RBT_ENH_RMCSS469 but the field KBTCH was empty.

After I've modified the field from space to '1' (this indicate V1=synch. update, the same value as in OMO1),

and executed program ENH_REBATE_S469RB, the entries are created in the table.

BR,

Barna

ivano_raimondi
Active Contributor
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Hello Tushar,

please follow the indications of SAP note [734828|https://bosap-support.wdf.sap.corp/sap/support/notes/734828].

Best regards,

Ivano.

Former Member
0 Kudos

Hi

Thanks for reply. But I have checked the entries for table TMC2F and I found these entries there.

So I think I am missing something/somewhere else.

Regards

Tushar

9822984340

ivano_raimondi
Active Contributor
0 Kudos

Hello,

did you maintain the customizing under path:

IMG > Sales and Distribution > Billing > Rebate Processing > Extended Rebate Processing > Set up Variable Key for Rebate Settlement

If so, then S469 should be updated with records containing S469-VAKEY filled according to that customizing.

Best regards,

Ivano.

Former Member
0 Kudos

Hi IVANO

Thanks a lot for your reply.

I have also already done this configuration. Actually I have followed all config steps that have been given in G63 building block from SAP. Still I am not able to generate Indirect billing documents.

Actually my issue is:

After creating Indirect Sales orders (BIND- SAP menu-Update Enter Sales-/BEV4/PLKM) when I try to create indirect billing documents (through RBT_ENH_ACT ) it gives me some pricing error but with NO error description. Its gives me XXXX billing doc number but when I open it in VF02 its says u201Cbilling document does not existsu201D

But if go to VA02 & try to directly bill Indirect Sales orders (BIND ) it creates Indirect billing document (BIND) but itu2019s donu2019t shows any update in S469 info structure

Is there any specific setting that is needed to create Indirect billing documents which I am missing?

Regards,

Tushar

09822984340

Former Member
0 Kudos

Dear Mr Gawande,

Are we getting an update termination message?

Regards,

K Gopidas.

Former Member
0 Kudos

Hi

i am getting error mesaage as "Document 8000003166 has been saved (pricing error)" and after doing enter it show next error as "Errors occurred while creating the indirect billing documents".

and when i open same billing doc in VF02 it says u201CBilling document 8000003166 does not exist.Message no. VF041

Thanks

Tushar

9822984340