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Dokumentation

RBCA_DIM_PP_BILL_DOC_GEN - Billing Document Generation - Mass Run

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 create billing documents based on billing items from Account Management (FS-AM). In FS-AM, billing documents are created for the clearing accounts of the corresponding loan accounts. They represent the expected payments for the loan accounts. If there is no separate clearing account for a specific loan account, then the loan account is used as a clearing account.

Integration

Prerequisites

You have created a contract account in Generic Contract Accounts Receivable and Payable (FI-CAX) for each clearing account in FS-AM. To do this, you have executed the report Distribute Account Master Data (Transaction BCA_ACC_MST_RUN) in the FS-AM system.

Features

This report creates billing documents for the billing items from the FS-AM system that are overdue. A billing item is overdue when the posting date of the bank posting area is later than the due date of the billing item.

Selection

You can use the selection parameters to restrict the accounts that are evaluated by the report to individual company codes, contract accounts, or business partners.

You must at least enter a company code.

Application Log

The report generates an application log. To view the log, execute transaction SLG1 and enter the application object FS_PROT.

Standard Variants

Output

Activities

Example

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1632 Date: 20240601 Time: 162531     sap01-206 ( 36 ms )