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RJHSTAT2A - IS-M/AM: Status/Characteristic Attributes of Billing Datasets

RJHSTAT2A - IS-M/AM: Status/Characteristic Attributes of Billing Datasets

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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Title

Evaluate Billing Dataset Status

Purpose

You can use this function to determine billing datasets using the billing dataset status and display these in a list. You want to determine all ad items with incomplete sales agent assignments.

Selection

The following selection criteria are available to you on the selection screen:

  • Header data
  • Item data with status levels and status characteristics for ad, ad insert, service, commercial, distribution and package items.
  • Billing dataset data with status levels and status characteristics

The system enters a default period in the selection criteria.

,,The system defines the start and end of the selection period. The start date is the ,,current date and the end date is defined as 31.12.9999. You can change the start and ,,end date. During selection, the system determines all document items with publication or ,,performance dates that fall within the specified selection period.

You can evaluate document items for specific item types or for all item types. The system does not define a default item type.

You can use the layout and print options to control how the list is displayed.

Output

The system displays billing datasets that match the selection criteria in a list on the display screen. The list is sorted in ascending order by sales document and item number. You can however use the Sort and List Variant functions to sort this differently. Standard SAP List Viewer functions are available to you for editing the list. These include the following:

  • Display details
You can access a dialog box from the list and display detailed data for the selected billing dataset.
  • Change billing datasets
You access the billing dataset detail screen from the list and change the billing dataset data.





ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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