Pending for billing.

[Former Member]

Hi,

Is there similiar screen to let user to view what is pending for billing but not allow then to run the billing job as VF04.

How this requirement can be meet?

Please guide.

Regards

[Former Member]

HI,

We have created a new programme ZVF04 similar to VF04.

In ZVF04, we have removed all 3 functions namely individual billing doc, collective billing doc and collective billing doc /online from the menu bar .

Thanks for your help.

Regards

[Former Member]

Thats great, now you can close this thread.

Cheers !!!

Imzo

[Former Member]

Hi ,

You can give the transaction code VF06 creating back ground jobs for billing you can see particular sales area combination

and customer billing details you can see in background.

Regards,

P.Srinivasa Reddy

[Former Member]

Hi Srinivas,

The solution which you are giving is not correct, as the requirement of Mrunal was to get output similar like VF04 but not allowed user to create bill.

And I think the solution provided by Jignesh Mehta was right to use VF05N transaction.

The solution which you are giving is to create background job for billing will not be helpful.

Cheers !!!

Imzo

[Former Member]

Hi Mrunal,

You can use VF05 (List Billing Document) transaction to view all Open Billing Document for the perticular Customer. In this transaction user will get only display access.

Cheers !!!

Imzo

[Former Member]

hi,

VF05 seems to be not feasible as we want to view all documents which are due for billing; not for individual payer or material.

Regards

[Former Member]

Hi,

As per your requirement we dont have such type of Reports in Standard SAP.

My client also request the same report, for that we developed new report.

So you can customize new report as per ur requirement.

Cheers,

Sumith

[Lakshmipathi]

Dear Mrunal

I dont think through standard Tcodes VF04 or VF06 this can be achieved.

You have to develop a zee transaction via SE16 / VBFA where you input delivery references in the field Preceding document and you have to apply a logic such that if the field Subsequent document category is blank, then the report should populate the delivery reference. Like this you can achieve with the help of ABAPer

thanks

G. Lakshmipathi

[jignesh_mehta3]

Dear Mrunal,

You do NOT need to create a new Z-report for this purpose...

If you rae using SAP version ECC 5.0 or 6.0 then use T-Code VF05N

Here you get list of all Open Billing Documents without selecting payer or material.

Hope this helps.. .

Reward if useful...

Thanks,

Jignesh Mehta

98700 10230