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RJHF_DOC_FLOW_MAINTAIN - IS-M/AM: Billing/Settlement - Display Document Flow

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Title

IS-M/AM: Billing /Settlement - Check Document Flow

Purpose

This program can be used to check the document flow for items in billing or settlement documents (successor object type = billing item [OBJTYP_N = 'FP']) and correct these as necessary.

Selection

The following options are available to you for determining the documents to be edited:

• Directly by the documents

(Select by documents),

Using the selection criteria:

Document, Billing category, Billing type, Actual billing/ settlement date, Entered by, Created on, Sales organization and Purchasing organization.

• Indirectly using the collective processing unit list

(Select by collective processing runs),

Using the selection criteria:

Group type, Group number, Entered by and Created on.

Recommendation

Please note that the program creates the document flow in the memory. To avoid a lack of resources with regard to memory or program runtime, you should ensure that you restrict your selection according to your requirements as far as possible.

Output

You can determine whether the system displays the difference between reorganization and the database contents (Only show differences parameter is selected) or whether all document flows are displayed according to the selection criteria (parameter is not selected).

If you select the Show attributes that differ, the system displays all differences in the document flow attributes (after returning from the ALV list or in a second spool).

The new document flow determined is only updated (without query) if you select the Perform database change parameter.

You can use the Documents per commit parameter to control the number of documents that are processed in each update step.

If you select the Block for entire client, the system blocks all billing documents (if you have activated the update) in the client. If you have not activated the update, it only blocks the selected documents.

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Length: 3076 Date: 20240520 Time: 083154     sap01-206 ( 47 ms )