Ansicht
Dokumentation

RFKKBI_BILLACC_MON - Monitor Billing Accounts

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Purpose

The Monitor Billing Accounts program displays properties of billing accounts in tabular form. The program is for display purposes only - you cannotchange billing accounts. To create and change billing accounts for test purposes, see changing and creating billing accounts.

You can create billing orders for a billing account by choosing the corresponding pushbutton.

Integration

You call the program using the Monitor Billing Accountstransaction (transaction code FKKBI_BA_MON).

The billing account monitor is linked with other monitoring functions:

• You access the monitoring of billing documents by choosing Billed-To, Billing Document or Reversal Document.

• You access the monitoring of rejected EDRs and the monitoring of billing orders for a selected billing account by choosing the corresponding pushbuttons.

• You access the monitoring of billing account facts for a billing account item by using the corresponding pushbutton on the Items tab page.

• You access the monitoring of billing period types for a billing interval by using the corresponding pushbutton on the Billing History tab page or by clicking on a billing procedure hotspot.

Prerequisites

Billing accounts, which you can view in this program, must exist in the system.

Features

Display

• The upper area lists the header data of all of the selected billing accounts. The header data comprises, amongst other things, external and internal account numbers, the account term, the associated contract accounts and business partners.

• The lower area provides a detailed view. Here you find details on the billing accounts you selected in the list displayed above. To simplify monitoring, the data is structured using the Historical Header Data, Items, and Billing History tab pages.

From the Items tab page, you can navigate to the monitoring of billing account facts. This display is also divided into two areas:

• The upper area contains a list of the header data of the selected billing account facts. The header data includes the logical billing account items and the operands.

• The lower area provides you with a detailed view. Here, you can find the fact values for the header data that you select from the list in the upper area. The structure of the fact values depends on the fact category.

Customer-Specific Fields

You can enhance the billing account display with customer-specific and application-specific fields. C and S includes are provided for this purpose. You can incorporate the fields into the display by implementing the function modules for the events 8001, 8002, 8003, 8037, 8038, and 8039.

• Event 8001 fills the additional billing account fields with content.

• Event 8037 fills the additional billing account fact fields with content.

• Event 8002 redefines the properties of the ALV columns. This includes, for example, hiding columns or defining hotspot events for specific columns.

• Event 8038 redefines the column objects in the output list of billing account facts.

• Event 8003 enables event handling of additional hotspot events (billing account).

Event 8039 enables event handling of additional hotspot events (billing account facts).

Selection

You can select billing accounts by the following means:

• General Data Selection

The billing accounts are selected according to general properties. There are main criteria, which are mandatory, and additional criteria, which further restrict the set of hits.
You can define further selection criteria by choosing Further Selections. You can incorporate all of the header data fields into the selection.

• Selection ByBilling Object

All of the billing accounts for the selected billing object are displayed.

• Selection ByExternal Reference

All of the billing accounts for the selected external references are displayed.

In the Technical Options group box, you restrict the number of billing accounts displayed.

Standard Variants

Output

Activities

Example

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 6807 Date: 20240601 Time: 024806     sap01-206 ( 77 ms )