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Dokumentation

GM_BILLING_MASS - Mass Processing of Grants Management Billing

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Title

Mass Processing of Grants Management Billing

Purpose

You can use this program to carry out the billing for a range of grants.

Integration

Prerequisites

Features

Selection

Enter the following:

• The range of grants for which you want to bill (required)

• The range of sponsors for which you want to bill (optional)

• The range of external references as shown in the master data for the grants you want to bill

• The range of internal references as shown in the master data for the grants you want to bill

• The posting date

The system default is today's date, but you can overwrite it.

• In process control:

• Indicate if this is a test run

• If you want the system to create billing documents for special periods, enter the posting period and corresponding posting date. If the source period and fiscal year do not match the target posting period, the records are rejected.

Standard Variants

Output

Activities

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1505 Date: 20240520 Time: 062015     sap01-206 ( 28 ms )