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RFKKBIXCITMON - Display of Consumption Items

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Purpose

You can use this program to display consumption items.

Prerequisites

Features

Selection

1. If you wish, limit the selection further using the parameters in the following group boxes:

• Master Data

• Additional Master Data

• Additional Criteria

1. You can add additional parameters to the selection by choosing the Further Selections pushbutton. The system offers only those parameters that are contained in the consumption item classes active in the system.

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 pushbuttons Individual Values and Intervals, 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.

Standard Variants

Choose a selection variant for the processing status of the items to be displayed. You have the choice between selection variants predefined by SAP and your own individual selection (Manual Selection).

• If you decide to use a predefined variant, select the variant you want.

• If you decide to use an individual selection, choose the processing status of billable items, to which you want to limit the selection.

• Using the @K8@ pushbutton, you can personalize your individual selection variants. During the personalization, you can specify which selection variants appear in what sequence in the selection box.

Output

The program displays the items that meet the selection criteria in the form of a list.

Activities

To process the items in the list, select the item and then choose one of the following functions:

• @42@ Refresh
  Updates the display to reflect the most current status, when items were processed in the meantime.
  The program then selects the data again from the database using the current selection criteria.

• @0Z@ (Edit)
  Goes to the transaction for manually entering and changing consumption items (see SAP Easy Access screen: Convergent Invoicing -> Consumption Items -> Enter Manually and Change).

• @JL@ Rating for Business Partner
  Starts rating for consumption items that have the Status Unrated.
  The system sends the item to SAP Convergent Charging to be rated. To receive billable items in Convergent Invoicing after rating takes place, you have to execute the bulkloader in SAP Convergent Charging.

• @KB@ Transfer
  Transfers the selected items of the Status Unrated Raw to the Status Unrated.

• @BA@ Reverse
  Reverses the selected items.

• @B2@ - Except
  Excepts unrated consumption items from processing.
  The items receive the status Unrated Excepted or Unrated Raw - Excepted. You can use the @B5@ Restore function to restore items.

• @B5@ - Restore
  Reassigns items for processsing that were previously excepted.

• @96@ Exception History
  Shows if an item was already excepted in the past and restored

• @FG@ Statistics
  Displays statistics about the number of items found and their processing status

Integration

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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