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Former Member

budget billing

hi..

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

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    Former Member
    Apr 10, 2008 at 11:22 AM
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    Former Member
    Apr 10, 2008 at 11:29 AM

    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

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