Ansicht
Dokumentation

RWB2DI003 - Process Billing Documents Regarding Differential Invoices

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

This report enables you to complete customer invoices for the creation of difference calculations.

Integration

Prerequisites

In order to complete customer invoices for their difference calculations, you must edit the corresponding Customizing (Copy Control). The process for the creation of difference calculations must still be open.

The system only includes customer invoices for which you have not completed the difference calculation.

Features

If you do not enter selection parameters on the selection screen, the system determines all customer invoices that are relevant to the creation of difference calculations. You can limit this selection by entering selection parameters.

The system automatically checks whether the status of the customer invoice is set to "Relevant for Difference Calculation Process". If you requested a log, you receive a log containing any messages that have occurred, once the program has been run.

You can also store the log for documentation purposes under a name of your choice and specify the period until which the log should be archived.

In the group box "Control of Program Run" you can make the following settings:

• Manual selection of documents to be processed:

According to your selection criteria, the system first offers you a list of documents for which you can complete the customer invoices for creating difference calculations. You can select the documents that you want to process from this list.

• Read-only display of documents to be processed:

According to your selection criteria, the system first offers you a list of documents for which you can complete the customer invoices for creating difference calculations. This list is for information only; you cannot process the documents.

Selection

Standard Variants

Output

Activities

Example

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2277 Date: 20240601 Time: 102810     sap01-206 ( 44 ms )