Ansicht
Dokumentation

< ( RELNISU_451_BI_EA16 )

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Short text

Additions and Changes in Manual Billing

Description

The following functions are new in manual billing:

• The price type scale price and the price category time-based price are now taken into account in manual billing.

• Under Billing -> Billing execution -> Manual billing -> Create, the following fields have been added under Copy from:

• Billing document number

Enter the desired billing document number. Note that all entries from the first line item of the billing document are copied - with the exception of the fields Net amount and Quantity. You must enter values for these fields.

Note on processing billing orders:

Enter the billing document and choose Enter. The dialog box Billing orders appears. Choose Yes.

If several billing orders exist for the billing document, you obtain a list of all billing orders. Select one billing order and choose Edit -> Position.

After you release the document, the system deletes the billing order. If you delete this document, the system creates a new billing order.

• Transfer line items

If the billing document contains several line items and you wish to copy a particular one as a reference, select this field. The dialog box Billing orders appears. Choose No.

You obtain a list of all line items. Select the desired line item and choose Edit -> Position. This line item is then transferred to manual billing.

• Reversal

If you select this field, the dialog box Billing orders appears. Choose No.

You obtain a list of all line items. You can enter your desired transaction in the Reversal transaction field. The system automatically proposes the offsetting transaction. Select all line items that you wish to reverse and choose Edit -> Position. The line items are transferred to manual billing with the changes you have made.

• Transfer meter readings:

To transfer meter readings to manual billing, proceed as follows:

In manual billing, choose Edit -> Transfer meter reading. You obtain a list of all meter reading results based on the document date. Position the cursor on a meter reading result and choose the Position icon. The meter reading is then transferred to manual billing.

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

The following change has been made to the create function in manual billing:

• The Copy prorations field is now on the initial screen instead of on the subsequent screen. If you wish to copy prorations, select this field.

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 4403 Date: 20240520 Time: 222409     sap01-206 ( 64 ms )