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Billing: Enhancements to Billing Due List Processing ( RELNSD_BIL_30FAKTVORRAT )

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Short text

Billing: Enhancements to Billing Due List Processing

Description

In Release 3.0, the following enhancements have been made to billing due list processing:

• Simulation

• Reduction of total run-time

You can now run the billing due list as a simulation.

After selecting the function Billing document -> Billing due list, choose Display billing list. You then receive the billing due list. When you select the function Simulation, all the selected documents are transferred to billing. You then receive a list of the billing documents which the system would create. Incorrect transactions are displayed with the corresponding processing status.

You can also display the following information:

• Billing items

• Log

In Release 3.0, it is possible to divide the billing due list into several runs. You can start several runs in parallel in several work processes. This reduces the total run-time considerably.

To do this, you use report RV60SBT1. Here, you have the option to divide the billing due list into blocks, according to criteria such as

• customer

• document numbers

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

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2101 Date: 20240604 Time: 043614     sap01-206 ( 35 ms )