Creating Billable Item or Billing Document through Convergent Invoicing ?

[Former Member]

Hi,

Can you please advise how to create the Billable Item or Billing Document without interfacing with Convergent Charging or Portals. is there any standard way of creating the own BIT's / Billing Documents through Convergent Invoicing not with Interface with SD module.

Appreciated your help on this.

Regards,

anilaa

[former_member192498 · Accepted solution]

Anilaa,

This is a test report provided by SAP.

you can use this report to create BIT without interacting to SAP CC.

Program : RFKKBIXBITSAMPLE

- Mark

[Former Member]

Thanks a lot Amlan,Rakesh and Mark. I will try with Report : RFKKBIXBITSAMPLE & will get back.

I am closing the discussion & will re-open if the issue is not closed.

Thanks once again for your time & effort.

Regards,

anilaa

[Former Member]

Hi Anilaa,

SAP has provided a test report for creating BIT items based on the config.

I am currently away from system but you can search the report by this search parameter rfkk*sample.

There is a separate test report for uploading BIT file. You will find this report in the same package.

The details of this can be placed in AC245 - Convergent Invoicing.

Hope this helps.

Cheers,

Rakesh..

sapisurdg.wordpress.com

[rahul_paldiwal2]

Hello Anilaa, Can you please elaborate on your scenario ? Billable items can be created other than Convergent Charging and different modules have different ways to create billable items.

Example:

ISU creates it via its Billing engine

RMCA will create via convergent charging

PSCD will create it via SDP/SXP

Regards,
Rahul

[AmlanBanerjee]

Hi Anilaa,

As of EHP 7.0, the following source document categories are allowed for processing during
Convergent invoicing.

(a) Billing documents (INVBI)

(b) SD documents (SD)

(c) Collective bills (COLBI)

You can go for the first option;however, you have to use the BAPI_BILLDOC_CREATEMULTIPLE to upload the billing documents from different external billing systems.

When the billing documents are transferred, external billing information is mapped to the SAP
internal billing information. The result of the mapping is saved in the SAP system as a billing document. When the billing document is saved, an invoicing order is generated, which forms the basis for the convergent invoicing batch job to pick up and process.

Thanks,

Amlan