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Dokumentation
RGJVBR10 - Billing output: Hard copy billing
ROGBILLS - Synchronize billing plans CPI1466 during BackupThis documentation is copyright by SAP AG.
Description
This program generates hard copy billing Invoices, Statements and Expenditure Reports from the Billing and Joint Venture Ledger extracts produced by programs RGJVBE01 and RGJVBE02 respectively. This is the main program that drives the generation of hardcopy billing invoices, statements and expenditure detail reports. Form routines identified on table T8J0P are called by this program to perform the actual data retrieval and population of SAPscript tables to generate the hardcopy billing documents.
The program performs both venture-based and partner-based billing. For venture-based companies, for a single partner an invoice is generated for each venture. Statement and expenditure reports are generated, where required, for each equity group and each form-type.
Partner based processing is complicated by the fact that the invoice data is held on the database cluster by venture. Therefore partner-based invoices are generated for each funding currency across all venture clusters in which the partner has an interest. On the other hand statement and expenditure reports are generated the same way as venture-based. For each partner and venture statements and expenditure, when required, are generated for each equity group and each form-type.
The process will be run on a monthly basis for all ventures and across all equity groups and owners unless suspended. The facility will exist to rerun the program for a selection of ventures and/or owners.
This program is linked to user configurable output formats. For statements CREATE_STATEMENT, for expenditures CREATE_EXPENDITURE, and for invoices CREATE_INVOICE form routines may be used if desired.
Special purpose expenditures are available in CREATE_NORWEGIAN which corresponds to the Norwegian billing format, and CREATE_EXP_BY_ETYPE which groups the expenditures by Equity types (which includes all Equity groups) rather than by Equity group.
Requirements
Prior to running this program, the extract program must be run.
Output
The output is put on the spooler, which can be displayed and printed by using transaction sp01.
Example
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2389 Date: 20240601 Time: 024325 sap01-206 ( 62 ms )
