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RJ-JFSIM - IS-M/AM: LIS Simulation for Billing Update

Addresses (Business Address Services)   PERFORM Short Reference  
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Description

This program simulates LIS update for one billing document.
An update log is created during this process.

No checks are made to see whether the key figures for the selected
billing documents have already been taken into account in the statistics
databases. This is technically impossible, since this cannot be
recognized in the billing documents. However, this does not affect
simulation. You proceed as if the selected billing document was created
as a new billing document in the system.

You can use this function to

• Check your Customizing settings for updating an existing billing
  document.

• Check why a billing document has not triggered an update.

Note

Existing update logs will be overwritten.

Output

The new update log created will be displayed. The log contains a list
of all the updates (with information structure / update group) that
were initiated by a billing document.

To analyze a particular update, please position the cursor on the
relevant line and choose "Details".
This function can be used to display all the data that affects the
business transaction.

You receive an overview, which corresponds to your definition of the
update rules, of the key figures that are to be updated from
the document. The following information is displayed for each key figure:

• Content (updated value of the key figure):
  "No update" means that no update has been performed because for instance:
  A requirement has not been fulfilled completely. In this case, the
  detail screen is available to you as an additional analysis option:
  Position the cursor on the line for which you wish to perform additional
  analysis and choose "Key figure" or "Characteristic". The detail screen
  contains the document source data for update.

• L/N stands for Legacy/ New and indicates whether the update process
  involves a process being added or a process being changed.

• If a document was added to the application, only new update processes
  will be created.

• However, if a document is changed, the update created by the adding
  process must be corrected.
  In a first step, the update created by the adding process is charged
  off negatively. This posting is marked in the overview as "Legacy".
  In a second step, the new arrangement in the transaction is updated, in
  the same way as that during the adding process, and is marked as "New"
  in the overview.

• The hierarchy level of the document that has triggered the update (e.g.
  item, schedule line) is displayed in the next column.
  

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This documentation is copyright by SAP AG.

Length: 3077 Date: 20240520 Time: 060622     sap01-206 ( 21 ms )