budget billing

[Former Member]

hi..

can anyone plz tel the procedure to create budgtbilling..complete steps,....if any documentation avaialable plz fwd.

[alexander_breuer · Accepted solution]

Hi,

please have a look to

http://help.sap.com/saphelp_erp60_sp/helpdata/en/c4/02693582f4db60e10000009b38f889/frameset.htm

and

http://help.sap.com/saphelp_erp60_sp/helpdata/en/c4/02693582f4db60e10000009b38f889/frameset.htm

Best regards,

Alexander

[Former Member]

Hello,

1.Create PS using EA61PS

2.Create PS requests using EA65PS <Check FPL9>

3.Create Payment lot using FP05 <remember you cannot use FPY1 beyond due dates of 45-60 days so use FP05>

4. Create MR using EL01

5.Enter Estimate Read EL28

6.Create Billing Document using EASIBI

7.Create Invoice Using EA10

8.Now Run FPMA for PS ..do remember that ID should start with PS*

Like wise you need to carry steps from 3 to 8 ....12 times...at the 12 the time, there would be annual reassement. You can check EA63PS for new value.

Also the tables for PS are EABP, EABPL & EABPLREQ.

Not sure about the design of PS at your project else the steps would be different

Hope this helps

Rgds

Rajendra