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Dokumentation

RJYARC30 - IS-M/SD: Billing Data Archiving: Create Archive Data

Description

Create archive file (ADK) for IS-M/SD billing documents.

This report checks whether or not a billing document can be archived.

Requirements

• Please ensure that there are no more billing indexes in the period that is to be archived (transaction SE16, table JFVFAKT).

• Please specify selection criteria that ensure that the most recent billing document is not archived for all orders.
  When dealing with summarized delivery-related billing documents, the archiving program only checks that a subsequent billing document of the same billing type exists for the payer, since the runtime would otherwise be too long.
  If a billing document is not summarized, the archiving program checks that a subsequent billing document exists for each billed order item provided the billing period does not extend as far as the end of billing for the order item.