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Budget Billing Amount Without History


Is there any standard SAP solution to calculate the BBP amount for a customer a) with Partial bill history b) with No history. I understand we can either use a template/Maintain Manual History.Is there any other way to achieve this ?

Also if for some reason i have skipped to bill for 3 months.Would it generate 1 invoice and 3 bill documents after 3 months ?What enhancements i can do if i want to charge 3 BB amounts after 3 months ?

Thanks in Advance.


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1 Answer

  • Best Answer
    Apr 24, 2018 at 03:08 PM

    Have you looked at the events for payment plan functionality? There is one for the amount determination.

    As to the question about 3 months bill, since payment plans are controlled by the invoice, one invoice with 3 bills would generate one plan amount request. You can control that behavior in an event as well if you wish to send 3 invoices, or request 3 plan amounts.

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