SAP ABAP IMG Activity SIMG_OLPR_TFPLAWBS1 (Maintain Billing Plan Settings)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID SIMG_OLPR_TFPLAWBS1 Maintain Billing Plan Settings  
Transaction Code S_P9C_18000001   (empty) 
Created on 20000310    
Customizing Attributes SIMG_OLPR_TFPLAWBS1   Maintain Billing Plan Settings 
Customizing Activity SIMG_OLPR_TFPLAWBS1   Maintain Billing Plan Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_TFPLAWBS1    

You use the billing plan to plan dates on a WBS element whose payment requests or invoices relevant to sales are to be sent to customers.

The system updates the planned revenue and planned payment receipts to the relevant WBS element. The planned revenue is updated using the revenue element stored in the planning profile for the work breakdown structure and using the financial item assigned to the revenue element.

You make the settings given below for the billing plan. To do this, you carry out the following steps:

  • Maintain billing plan type
  • Maintain date description for billing plan
  • Maintain revenue element for billing plan
  • Assign billing plan type to project profile

Billing plan type:

In this step, you maintain the billing plan type and in doing so define:

  • Date category
  • Standard billing plan the dates of which are adopted as default values when a new billing plan is created

You use the date category to control

  • The calculation rule, for example, partial billing on percentage basis
  • The default value for the date description
  • Whether and when dates are adopted from milestones in the billing plan

Further notes

In the billing plan type, only those date categories you previously assigned to the billing plan type are available.

You can assign a default billing plan type to a WBS element.

Standard settings

The standard system contains billing plan type 31.

Activities

  • Find out whether you need additional billing plan types.
  • If necessary, choose New entries to enter additional billing plan types.
  • Choose Date categories to assign the required date categories to the billing plan.

    The system uses the date category you assign to the billing plan type as the default value in the dates of the billing plan. You can overwrite these values in the billing plan.

  • Select a Default date category for the billing plan type.
  • If you want to maintain the default dates for the standard billing plan, choose Default billing plan and then Maintain dates.

    Alternatively, you can enter an existing billing plan as the standard billing plan. The system offers the existing billing plan numbers in the value help of input field Billing plan no.

Date descriptions:

In this step, you define the descriptions for the dates in the billing plan. The descriptions are merely used to differentiate between the dates and have no controlling function.

Further notes

Enter the following data for the date descriptions:

  • 4-character (maximum) alphanumerical key
  • Text description

Define revenue elements for the billing plan:

In this step, you assign the revenue elements to a planning profile. The revenues derived from the billing plans for WBS elements are then updated to these revenue elements.

Activities

Assign revenue elements to existing planning profiles or create new planning profiles with assigned revenue elements.

Assignment to project profile:

In this step, you assign a billing plan type to a planning profile.

Activities

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OLPR_TFPLAWBS1 0 HLA0006822 Planned Revenues 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VCL_TFPLAWBS1 C - View cluster SM34  
History
Last changed by/on SAP  20000503 
SAP Release Created in 46C