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GM_BILLING_MASS_UNBLOCK - Remove Billing Block for Billing Plan

GM_BILLING_MASS_UNBLOCK - Remove Billing Block for Billing Plan

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Purpose

You can use this program to change the billing block on billing plans.

Integration

Prerequisites

First, configuration in Customizing is required. Choose Sales and Distribution -> Billing -> Billing Plan and carry out the appropriate steps.

  • For Grant Master:
  • Maintain a billing rule relevant for billing plan, a sales area, a WBS element (not relevant for resource-related billing (RRB)), total billing amount and installment amount (for periodic billing) in the Billing tab of the grant master data before the grant attains Award status.

  • Only the following billing rule categories are relevant for the report:

- RRB with billing plan
- Milestone billing (pure)
- Periodic billing (pure)

When the grant attains Award status, the billing plan dates and amounts can be maintained in the Grant Master. Choose Environment -> Billing Plan.

Features

The report uses the ALV (ABAP List Viewer) Grid with the standard features.

Selection

Stipulate the following:

  • The range of grants for which you want to update the billing block status (required)
  • The range of sponsors for which you want to update the billing block status (optional)
  • The range of external references as given in the master data for the grants for which you want to update the billing block status
  • The range of internal references as given in the master data for the grants for which you want to update the billing block status
  • The billing date which corresponds to the last billing date for selecting the billing plan items
The system defaults today's date, but you can overwrite this.
  • The billing block status which is by default set to '02' and the value space is excluded.
  • In Process Control:
  • Whether this is to be a test run

Standard Variants

Output

The output structure of the ALV List is GMBILLING_PLAN and contains the following information:

  • Grant (drilldown on Grant Master transaction (GMGRANTD) is possible)
  • Sponsor
  • Sales document (drilldown on sales document transaction VA03 is possible)
  • Sales area
  • Billing plan number (drilldown on billing plan detail is possible)
  • Billing date
  • Billing value
  • Total grant value
  • Billing block status

Billing plan dates already billed do not appear in the due list.

You can view the detailed error log using the appropriate button or by choosing Goto -> Error Log.

Activities

Example






ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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