Budget Billing

[Former Member]

hi sap gurus,

As I am new to Budget Billing, Can anyone please help me out with this topic.

I need to know what is Budget Billing and procedure to do this...

Thanks in advance..

Nagesh

[Former Member · Accepted solution]

Hello,

You need to maintain BB procedure '4' in Contract account..I'd assume that your CA has active contract(s).

Set up PS using EA61PS.

Create BB request items using EA65PS.

Create MRU<EL31/EL32> Create Billing doc <EASIBI>Create Invoice document<EA10>.

You can make a payment using FP05 <FPY1 wud allow you to make payments till 30 days further from current date>

All your items wud be created with clearing restriction 'R'

This is only tip of iceberg @ PS!!

Hope this helps

Rgds

Rajendra

[Former Member]

Hi rajendra,

Thanks for your reply.

when i am doing EA61PS , I am getting an error "Table TEABSTVOR is not maintained, key R 0110",

PLease give the solution for error.

thanks in advance..

Nagesh

[Former Member]

Bonjour Nagesh,

s'il vous plait try this, maintan transactions for budget billing main transactions 0050,0051,0052,0053 and corresponding sub transactions 0110,0120/

Regards,

Konakanchi

[Former Member]

Bonjour Nagesh,

Merci,monsieur

regards,

Naren Konakanchi