09-04-2008 7:18 AM
Dear Experts,
While iam creating rate , i dint find any values in my BB, BB(dst,cst),where i need to configure these values in spro to trigger in rate?i tried in the following path:
Document type->Main&sub txr-> Main &sub txr for isu->
main txr for bb->sub txr for bb...
i defined everything here, after that i configuered these values in Ek01..etc.. but iam not getting the values in ratesteps..
it would be more appriciatable who can slove this...plz gve me the pin point to trigger those values in rate stpes..
I guess FI-CA guru Rajendra ji can slove this...
THanks&Cheers..
09-09-2008 1:37 PM
Go to
Maintain Transactions for IS-U>Maintain Transactions for Budget Billing
Choose the MT 0050 and the new ST you have defined (say 1010)
Click on
Maintain Attributes per Company Code and Division
and maintain this for the company code/div
After this goto ea31, you should see the ST 1010
Note: you need to refresh ea31 for th new ST to appear
09-08-2008 9:34 AM
Hi,
are you talking about RATE or FI-CA ?? If you are talking about rates, you will not need too much FI-Ca knowledge ... BB = budget billing? In this case - see the settings for your schedule records master data and also your rate determination (rate type & rate category) and also check your contract. You can create budget billing plans ONLY within valid contracts. Also the meter reading should be plausible - or check the customizing so you do not need any meter reading during move in when creating the BB plan.
KR
uwe
09-09-2008 4:19 AM
09-09-2008 4:31 AM
Hi uwe
i want this in fica configuration side, i mean i should get f4 help with values in my rate steps , for dst , cst bb and bb..this is my actual problem, for this i need the solution.
Thanks..
09-09-2008 3:44 PM
Hi,
as far as I understood - just refer to the answer given by John A. But if it was only that you needed, you will probably run into some more questions ..
KR
Uwe
09-09-2008 1:37 PM
Go to
Maintain Transactions for IS-U>Maintain Transactions for Budget Billing
Choose the MT 0050 and the new ST you have defined (say 1010)
Click on
Maintain Attributes per Company Code and Division
and maintain this for the company code/div
After this goto ea31, you should see the ST 1010
Note: you need to refresh ea31 for th new ST to appear
09-10-2008 4:40 AM
Thanq john ,
but i should get in bb fields, iam getting dst and cst but not in bb
cheers..
09-10-2008 7:23 AM
Check Table TE305
Enter App Area: R
Company Code
Division (as per your rate)