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Extended Selection for Processing the Billing Due List ( RELNSD_BIL_31SAMMELFAKTU )

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Short text

Extended Selection for Processing the Billing Due List

Description

When you process the billing due list with transactions VF04 or Vf06 or with report RV60SBT1, you can use the "Sort term" field as a further selection parameter. This field allows a generic search and thus the evaluation of customer-dependent data.

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

The "Sort term" field has been included in the customer data

• in transaction VF04 as a selection field with generic search

• in transaction VF06 as an interval with the fields "From" and "to"

• in report RV60SBT1 as an interval in the fields "From" and "to"

Changes in procedure

If you fill the sort term field (e.g with the payer) in your system by using the following user exits, the entry

SORTKRI = 9+1*

allows you to select all documents for payers whose customer number has value '9' as the first digit and value '1' as the third digit.

Billing index for order-related billing

Program : SAPLV05I

INCLUDE : V05IEXIT

User exit : USEREXIT_VKDFS_SORTKRI_SALES

Billing index for delivery-related billing

Program : SAPLV05I

INCLUDE : V05IEXIT

User exit : USEREXIT_VKDFS_SORTKRI_DEL

Billing index for billing related to billing documents

Program : SAPLV05I

INCLUDE : V05IEXI2

User exit : USEREXIT_VKDFS_SORTKRI_BIL

Procedure for removing dataset errors

Dependent functions

Planning

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2201 Date: 20240523 Time: 084034     sap01-206 ( 27 ms )