SAP ABAP Data Element IFW_DE_BILL_SCEN (SD Billing Scenario)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB-IFW (Application Component) Invoice Forecasting
     ⤷ CIWB (Package) Invoice Forecasting Worklist: Core objects
Basic Data
Data Element IFW_DE_BILL_SCEN
Short Description SD Billing Scenario  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type IFW_DO_BILL_SCEN    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 BillScen 
Medium 15 Bill. Scenario 
Long 20 SD Billing Scenario 
Heading 20 SD Billing Scenario 
Documentation

Definition

Scenario that describes how an outbound delivery is billed.

Use

The billing scenario determines the billing type that is used by the invoice forecasting run to forecast the billing document. The possible billing scenarios are treated differently by the invoice forecasting worklist:

  • Customer sales
    • The delivery is based on a sales order, and is billed to the customer (sold-to-party).
    • IFW supports the forecast of the billing document with the billing type for delivery-related billing.
  • Cross-company replenishment
    • The delivery is based on a purchase order, and is billed by the supplying plant to the receiving plant (intercompany billing).
    • IFW supports the forecast of the billing document with the billing type for intercompany billing.
  • Intercompany sales
    • The delivery is based on a sales order, but the company code of the sales organization differs from the company code of the supplying plant. Therefore it is billed twice, once by the sales organization to the customer, and once by the supplying plant to the sales organization.
    • IFW supports the forecast of the delivery-related billing document with the corresponding billing type.
    • IFW does not support the forecast of the intercompany billing document. However, the real intercompany billing document is displayed in IFW as well.

Dependencies

If differential billing is used for cross-company replenishment, a provisional billing type must be assigned to the final billing type for intercompany billing in Customizing.

Example

History
Last changed by/on SAP  20110901 
SAP Release Created in 606