Automatic billing off for particular distribution channel

[Former Member]

Hi Experts,

please tell me how I can automatic billing off for a particular distribution channel

Thanks in advance

[Former Member]

unanswerd & closed

[Former Member]

46C: Use tcode VF04. You can schedule report SDBILLDL (same as VF04) if you are at patch level SAPKH46C47 or higher. If you are not at this patch level, look at OSS note 652219.

[Former Member]

Hi Keerthi

Can u tell me how to schedule report SDBILLDL at patch level SAPKH46C4 & How it will help me to off the automatic billing for a particular distribution channel

Thankx in advance

[Former Member]

Scheduling SDBILLDL is exactly like scheduling any ABAP report - it is an ABAP report. Any ABAPper in your team should be able to help. You need to create a variant for your sales org/distribution channel and schedule this report to run periodically.

Since you will be running this periodically, the billing date field should dynamically change for every run. Again a competent ABAPper should be able to help you setup a variant such that the date automaticaly changes for each run. This is accomplished by use of selection variables

[Former Member]

Sanjay,

I think there is a job scheduled, which run periodically to generate invoices automatically. Findout the job with the help of an ABAP consultant, there will be some variants (selection) maintianed. Edit the variant and disable the particular distribution channel. So the automatice billing will not happen for the excluded distribution channel.

Prase

[Former Member]

Hi prasnnth

Can I find out the schedule job to edit & disabled the distribution channel.If u can tell me it would be agreat help for me

Thanks for your quck reply