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RFKKBI_EDR_RELOAD - Reload Provisionally Rejected EDRs

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Purpose

This program allows you to transfer provisionally rejected EDRs into the table of billable EDRs.

Integration

EDRs can be transferred from an external system into the ERP system by means of a BAPI. In the process, each EDR must be assigned to a billing account using the external reference. The system might be unable to find a billing account for an external reference, for example, because the billing account has still to be created in the ERP system. In such cases, the associated EDR is provisionally rejected. The system also provisionally rejects EDRs that belong to a billing account with express billing, for which the SAP lock could not be set.

This program allows you to resume processing of the provisionally rejected EDRs. If the billing account now exists, or the lock can now be set, the associated EDR is transferred into the table of billable EDRs.

Prerequisites

Run this program at regular intervals. Specify an interval that ensures that the number of provisionally rejected EDRs remains low. Note that provisionally rejected EDRs cannot be billed. The time of transfer, which is important for the chronological sequence in billing, is not set until an EDR is transferred into the table of billable EDRs.

Features

Selection

You can restrict the selection of provisionally rejected EDRs to specific external references and EDR categories.

You can specify an upper limit for the number of EDRs to be processed.

Standard Variants

Output

Activities

Example

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