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Dokumentation
Adjust Budget Billing Plan for Interim Billing ( RELNISU_12_IN_BBP_ZWABR )
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Short text
Adjust Budget Billing Plan for Interim Billing
Description
If you wish to adjust budget billing plans for an interim billing, you proceed as follows:
- Choose Utilities industry -> Device management -> Meter reading -> Order creation, and then Individual order or Mass order.
- The Execute Order Creation screen appears.
- Select the Contract field and enter the contract.
- In the MR rsn field (meter reading reason), enter 02 (interim meter reading with billing).
- Choose Edit -> Execute.
- The Budget Billing Plan Adjustment dialog box appears. If you wish to adjust the budget billing plan, choose Yes.
If the interim bill is created in invoicing, the budget billing plan is automatically adjusted for this contract.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
General Material Data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1965 Date: 20240520 Time: 201025 sap01-206 ( 26 ms )