Ansicht
Dokumentation

RFKKBIXBILLREQMON - Display of Billing Requests

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Purpose

You can use this program to display billing requests.

Prerequisites

Features

Selection

1. If you wish, limit the selection using the parameters in the following areas:

• Status of Billing Request

• Master Data

• Further Specifications

• Period

1. You can add additional parameters to the selection by choosing the Further Selections pushbutton.

You can add fields to the selection or remove them by selecting the fields in the field list and choosing the pushbuttons @0E@ Copy Selected or @11@ Delete Selection.

By choosing the Individual Values and Intervals pushbutton, you can choose the form in which you enter the selection values.

Once you have chosen and made entries in the fields you want, save your entries by choosing the @2L@ Save pushbutton.

Output

The program shows a list with billing request header data that correspond to the selection criteria.

Activities

You can use the following functions in the list:

• @42@ Update Display
  If items were processed in the meantime, you can refresh the display to reflect the current status. Choose the @42@ Refresh pushbutton.

• @10@ Display Billing Request / @0Z@ Maintain Billing Request
  You can navigate to the detail data of a billing request and display or maintain the billing request. Select the required billing request and choose the @10@ pushbutton to display it or @0Z@ to maintain it. You can also reach the billing request display by clicking on the billing request ID.

• @8Z@ Simulate Release
  The billable items originating from the release of the billing request are generated in simulation mode and can be displayed in the billable item display. The billable items are not saved and are accordingly not processed further.

• @38@ For Checking
  The selected billing request is transferred from the status open to the status check.

• @0V@ Release
  The selected billing requests are release to status for checking. The relevant billable items for further processing are generated from the billing requests and the billing requests are transferred to the status released.

• @8Y@ Reject
  The selected billing request with the status for checking are reset to the status open.

• @0W@ Discard
  The billing request is transferred from the status open and for checking to the status discarded. Billing requests in status discarded can be deleted.

• @11@ Delete
  The selected billing requests are irrevocably deleted if they are in status

• Discarded do not take the residence time into account.

• Released or reversed take the residence time into account.

• @BA@ Reverse
  The selected billing requests in status released are transferred to status reversed if the relevant billable items are not yet invoiced. These are reversed by means of reversal requests.

Integration

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 5195 Date: 20240520 Time: 135642     sap01-206 ( 71 ms )