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To enable status FPLT-FKSAK in VA42 Billing plan for T&M

HI All,

In VA42 - Billing Plan, The Billing status is always A even if the bill is done. I have been assigned to change it to C when billing is done. This is happening in T& M only. For Fixed and Milestone, it s automatically closing. But for T & M it is not. Any suggestion ??

Regards

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  • Posted on May 05, 2011 at 08:45 PM

    Yes - go back to the SD functional analyst and have them re-evaluate this. If the status is not changing then either something wasn't configured incorrectly or the correct process is not being followed.

    There should be no ABAP necessary to change any standard statuses in SAP.

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