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New features in billing ( RELNSD_45A_BIL_ALLGEMEIN )

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Short text

New features in billing

Description

Controlling billing in the background

There are new selection options for background billing processing:

• Asynchronous

The documents selected are forwarded to posting for further processing so that online processing can be continued as soon as possible.

• Synchronous with posting log

The documents selected are forwarded to posting for further processing. Online processing is terminated and you must wait until posting is completed. The data available at the time of posting is copied to a posting log file as a backup. Only then is the data transferred to the database buffer.

• Synchronous without posting log

The documents selected are forwarded to posting for further processing. Online processing is terminated and you must wait until posting is completed. The data available at the time of posting is not copied to a posting log file as a backup. Instead, the data to be posted is saved in the memory. System performance is improved by using this method rather than the posting log method, although memory requirements are correspondingly higher.

Log of collective run

Because of the new collective run cancellation function (see release note of the same name) a selection field has been included in the log of the collective run to list the logs of uncancelled collective runs.

Setup of statistical data - simulation

The simulation report SDS060RC (transaction VFS3) is provided to support decisions on whether setup of statistics is necessary.

Billing from group master contracts

When you use the 'Create billing document' function, you can specify the number of a group master contract. The system determines all the lower level contracts and forwards them to billing. If you go back or an error occurs, the system lists all the lower level contracts and issues the error message for each individually.

Checking export data in the billing header

Previously, foreign trade data was only checked in the item. Now the foreign trade data is also checked in the billing header.

If the foreign trade data is unavailable, then no transfer is made to financial accounting.

Selection of billing documents withe the FI document number

When displaying and changing billing documents, you can select them using the FI document numbers.

Account assignment data in the billing document

In the billing document, you can now display the profitability segments for the Profitability Analysis along with the account account assignment data.

To do this, select the item in the detail screen. Select the detail screen for the account assignment data.

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