Unbilled Revenue Summary

In short, steps to perform unbilled revenue in SAP is:

1. EAMS20 - Create Simulation Period ID 
• Set Simulation Run Status to "Create Mass Simulation Indexes"
2. EAMS10 - Create Simulation Indexes for Mass Simulation 
• SAP registers installation to be simulated into table EBISIM
3. EAMS20 - Create Simulation Period ID 
• Set Simulation Run Status to "Bill Mass Simulation Index" 
4. EAMS01 - Mass Billing of Sim Indexes 
5. RSA7 - BW Delta Queue Maintenance 
• To view extracted data stored in data source 0UC_SALES_SIMU_01

Missing "Enterprise Service Browser" button SE80

If you launched t-code SE80 but couldn't see "Enterprise Service Browser" button like the following screenshots, what do you need to do?

Go to Utilities -> Settings

Check "Enterprise Service Browser"

You will able to browse enterprise services now:

Collection Strategy: BRF: Option 2: Step 5: Define Additional Settings for Application Class

1. Go to SPRO -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Business Transactions -> Dunning -> Dunning by Collection Strategy -> Settings in Business Rule Framework -> Define Additional Settings for Application
   
2. Configure application class and choose appropriate Application, for collection strategy, this should be Collections Management.
   

Field Name	Usage
Application Class	Application Class that you have created for Collection Strategy
Application	Application that is calling this application class: ·         TOBJ - Object-Based Tax Calculation and Validation ·         TFOR - Form-Based Tax Calculation and Validation ·         COLL - Collections Management ·         PTAX                                                            ·         0001                                                            ·         REF1 - Refund Process ·         REG1 - Registration Process
Time-Dependent	Whether the BRF objects are time-dependent
NoEndTime	Excluding End Time, for example, the validity date is  from 2/1/2013 to 2/1/2015, if this is selected, 2/1/2015 will be excluded.
Time Unit	Day or Hour

Collection Strategy: BRF: Option 2: Step 5: Create Second Action to Determine Collection Step

1. Right click on "Actions" node, select "New Action". 
   
2. Enter Action Name.
   
3. Enter Short Text Name
   
4. Add Implementing Class: 0FICACS001, after that, click "Save" button.
   

Collection Strategy: BRF: Option 2: Step 4: Create First Action to Obtain Context

1. Right click on "Actions" node, select "New Action".
   
2. Enter Action Name
   
3. Enter Short Text Name
   
4. Add Implementing Class: 0FICAIN001. 
   

Billing:Delete Adjustment Reversal Document Number from Billing Order: EA24

This transaction is used to cancel a reversal adjustment billing orders.

Steps:

1. Reverse the new print document and corresponding new billing document resulted from adjustment reversal (difference bill). 
2. Reverse the corresponding print document of the original billing document of adjustment reversal (the billing documents are stated in ETRG-SC_BELNR). 
3. Enter the billing document numbers (original billing documents) of the adjustment reversal from the billing order and hit execute buttons.
4. Re-bill and re-invoice to generate new billing documents and new print documents that should have same result as original billing documents and original print documents.

Effects:

1. When step 1 is executed, original billing document's new billing document number (ERCH-SC_BELNR_N) field is cleared as well. 
2. But the billing document number for adjustment reversal (ERCH-SC_BELNR_H) on the reversed new billing document remains intact.
3. When step 3 is executed, the adjustment reversal document number (ETRG-SC_BELNR) from billing orders will be cleared. And these new billing orders are ready to be billed to generate normal bill instead of difference bill.

Prerequisites:

1. Print document of the billing documents stated in (ETRG-SC_BELNR) must be reversed in order to delete adjustment reversal billing document from billing orders. Thus, be careful when using EA21 to create adjustment reversal.

Collection Strategy: BRF: Option 2: Step 3: Create Event

1. Right click at "Events" node, click "New Event".
   
2. Enter the event name, this will be configured in Collection Strategy.
   
3. Implementing Class: 0FICAEVENT
   
4. Controller Class: CL_FKK_BRF_EVENT
   
5. After that, click "Save" button.