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PRS_ERP_CPILS1: Power List for Debit Memo Requests (New) ( RELNPSPRS_605_POWL_DMR )
General Data in Customer Master PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Short text
PRS_ERP_CPILS1: Power List for Debit Memo Requests (New)
Use
As of SAP enhancement package 5 for SAP ERP 6.0 (EA-APPL 605), business function Commercial Project Inception & Lean Staffing (PRS_ERP_CPILS1), you can use Power Lists to combine the Lean Staffing transaction with specific processes (such as the staff assignments or the order-to-bill process), or to invoke actions based on the information you choose to display.
The Power List for Debit Memo Requests (DMR) provides a list of all debit memo requests related to the logon user who accesses this Power List. The default query displays all documents that are currently valid. The validity dates are selection criteria that can be changed as required.
In addition, you can use the following selection criteria:
- Sales Document
- Creation Date
- Sold-to-Party
- Sales Organization
- Distribution Channel
- Division
- Sales Office
- Sales Group
The Power List for Debit Memo Requests consists of the following fields that are displayed in columns:
- Sales Document Number
- Customer
- Created on
- Billing status
- Net Value
- Document Currency
- Created by
- Sales Org
- Distribution Channel
- Division
- Sales Office
- Sales Group
The Power List also displays all service attributes that are defined in the system.
Navigation:
- When you select a line of the list and choose the pushbutton Individual billing Document the system displays a new dialog box and opens the transaction to create a billing document (transaction VF01) with the DMR number as input parameter.
- When you select one or more lines and choose the pushbutton Billing in Background the system processes the selected entries in background and creates the corresponding billing documents.
- When you select a line and choose the pushbutton Billing Document in PDF Format the system creates a billing document for the selected entry in the background and displays the DMR as a PDF document.
- When you choose the pushbutton Billing Request the system displays a new dialog box and opens the Billing Request Editor by skipping the initial screen going directly to the second step.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
The feeder class PS_ORDERTOBILL_DMR implements methods for creating and processing this Power List.
Effects on Customizing
You can use the
Further Information
For more information, see the central release note for the business function
RFUMSV00 - Advance Return for Tax on Sales/Purchases BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 4287 Date: 20240604 Time: 023717 sap01-206 ( 58 ms )
