where do we active the budget billing?

[Former Member]

HI all,

i wana create a budget billing plan ,for that ,where i need 2 active budget billing?can any one plz tel the complete senario.

if any documentation available plz fwd:msc7338 at gmail

Thanks&regards,

sateesh

[Former Member · Accepted solution]

Hi

while creating Contract a/c you can specify you BB procedure in the field BB Procedure.

Follow this menu path to define BB procedure:

SAP Utilities->Invoicing->Budget Billing Plan->Basic Settings->Define Budget Billing Procedures.

In this IMG activity you define the budget billing Procedures, such as the statistical budget billing procedure, for each company code. The procedure you store first automatically becomes the default for the corresponding field in the contract account. All other budget billing procedures stored for that company code are still permissible and you can enter them in the contract account.

Example

In company code 0001 you enter 12. This means that procedure 1 (statistical budget billing procedure)is always the default value in the contract account. Alternatively, you can enter procedure 2 (partial bill) in the contract account. Procedure 3 (payment plan) is not permitted in company code 0001 and cannot be used.

thanks and regards

Deepak.

[Former Member]

Hi Sateesh,

You define the BB Cycles at the parameter record first. Then at the portion level, in the Budget Billing data tab, define which cycle you want to make use of.

Please let me know if that clarifies your query.If yes, please reward points.

Regards

Amitav