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RWB2DI004 - Reopen Billing Documents Regarding Differential Invoices

RWB2DI004 - Reopen Billing Documents Regarding Differential Invoices

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

This report enables you to reopen customer invoices for the creation of differential invoices.

Integration

Prerequisites

In order to reopen customer invoices for their differential invoices, you must edit the corresponding Customizing (Copy Control). The process for the creation of differential invoices must be completed.

The system only includes customer invoices that have the status "Differential Invoicing Process Completed".

Features

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

The system automatically checks whether the status of the customer invoice is set to "Differential Invoicing Process Completed". 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 reopen the customer invoices for creating differential invoices. 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 reopen the customer invoices for creating differential invoices. This list is for information only; you cannot process the documents.

Selection

Standard Variants

Output

Activities

Example






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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