I have got a requirement where I have to disable or deactivate Budget Billing of a Contract.
How I enabled Budget Billing of a Contract after Move-In ?
--> I am taking care of the scenario where I have enabled the Budget Billing service after Move-In of the Contract.
Firstly, I updated the data at Contract Account level where the field BB Procedure is updated to Budget Billing Plan Procedure. After this, I updated the TEPYPM table using ISU_DB_TEPYPM_UPDATE function module which corresponds to EK95 T-code where we maintain Manual History of the Contract. The data stored is starting from 12 months prior to Move-In date till Move-In date.
I am also asking the user to provide Budget Billing amount which is updated in the TEPYPM table. After updating the table, I have changed the Contract data, where I have provided Payment Plan Type as Budget Billing Plan, Starting Month, Alternate Starting Month and Joint Invoicing as 3 that is the Contract must not be invoiced with other Contracts.
Please let me know if I have missed any step from above.
Now, I need to disable or deactivate Budget Billing from the Contract.
Please let me know the total procedure involved in deactivating the BB from the Contract.