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RFKKINV02 - Invoicing (Individual Creation)

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Purpose

You can use this report to create an invoicing document for a business partner or a contract account.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Individual Invoicing: Update Run

1. Enter an invoicing process and the contract partner or the contract account. If you enter an invoicing process that also processes collective bills, the system displays a dialog box, in which you must enter a due date period (due by).
2. Run the program (@15@ pushbutton).
3. On the next screen, choose the source documents to be invoiced. To display a document, click on the document number.

Individual Invoicing: Simulation

1. Enter an invoicing process and the contract partner or the contract account.
2. Set the Simulation Run indicator. By setting the appropriate indicators, you can specify if the simulation should take place with or without invoicing orders, and if the invoicing document is to be saved.
3. Run the program (@15@ pushbutton).

In a simulation run, individual invoicing creates only simulated invoicing documents; it does not post any documents in Contract Accounts Receivable and Payable.

If you select Simulation Run and No Invoicing Order on the initial screen, instead of the selection screen for source documents, a dialog box appears in which you can enter source documents and their categories.

Expert Mode

If you start individual invoicing in expert mode (with the @15@ Expert Mode button instead of @15@ (Execute) button), the following processing functions are also available:

• After you have selected the source documents to be invoiced, you can also group the documents by invoicing unit.

• For each invoicing unit, you can activate or deactivate certain invoicing functions.
  
  

You can also invoice source documents even before they reach their target date for invoicing.

Example

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Length: 2497 Date: 20240520 Time: 105950     sap01-206 ( 39 ms )