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Dokumentation

CMM_UPDATE_BILLING_INDEX - Change of Provisional to Final Billing Type in Billing Due List

General Material Data   PERFORM Short Reference  
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Purpose

With this report you update the billing due list, and change the billing type from a provisional/differential to a final one.

Background:
For provisional/differential invoices, where the prices have been fixed, and to change the billing type from a provisional/differential to a final one, SAP strongly recommends to regularly update the billing due list (transaction Change of Provisional to Final Billing Type in Billing Due List) by a scheduled job of report CMM_UPDATE_BILLING_INDEX.

For more information, see the product assistance for S4HANA under https://help.sap.com/viewer/p/SAP_S4HANA_ON-PREMISE → Enterprise Business Applications → Cross-Line-of-Business → Commodity Management → Commodity Sales → Commodity Pricing → CPE-Enabled Differential Invoicing for Billing Due Lists.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

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This documentation is copyright by SAP AG.

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