Ansicht
Dokumentation

CRM_UBB_POOL_PREBILLING - Prebill Pool Contracts

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Purpose

You can use this report to prebill pool contracts (single pool contracts and aggregate contracts) for a certain period. You can also use the Logs program mode to display the logs for completed prebilling runs.

Integration

Prerequisites

Features

Selection

Pool prebilling - selection parameters

You can use the Selection parameters in Pool prebillingto define which pool contracts are prebilled. You can explicitly specify the numbers for the pool contracts for selection. You can also avoid entering specific contract numbers and just specify the sold-to parties for whom you want to prebill pool contracts. Use the other parameters to further restrict the settings.

You can use the Billing document creation date selection parameter to specify which period needs to be prebilled.

Pool prebilling - control parameters

You can use the control parameters to define whether prebilling is tested or actually performed. If you only want to test a prebilling run, set the Test run indicator. The test run checks that none of the contracts (pool contract and the assigned contracts) are blocked and that the pool prebilling requirement is met.

When performing comprehensive prebilling runs, we recommend that you run processing asynchronously. To do this, you must deactivate the Process synchronously indicator. When the report runs in synchronous mode, it waits until a pool contract has been prebilled before starting on the next pool contract. In asynchronous mode, however, the system distributes the prebillings to several servers and processes them in parallel. You can use Logon/Server Groupto specify the server group that the system uses for the prebilling run. You can use Maximum Parallel Processing to define the maximum number of pool contracts the system can prebill in parallel at any given time. If you do not specify a value, the system automatically proposes the value "4".

Logs

You can use the parameters in the Logsarea to define which logs for completed prebilling runs the system displays. You can use transactions SLG1 and SLG2 to display and delete application logs.

Standard Variants

Output

The system displays the result of the prebilling run in an application log. Use the log and the information it contains for error analysis.

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3181 Date: 20240531 Time: 144644     sap01-206 ( 70 ms )