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SIMG_SD_BOS_ADTBOS01 - Maintain Reports for Services

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this work step you can assign the reports to the sales document types. By making this assignment, you define which reports you can choose for a sales document of the assigned sales document type in the Sales Information System. Furthermore, you define the sequence in which the reports are displayed on the selection screen.

The following reports are delivered:

RADBOS01 quantity flow (sales order, entry sheet, billing)

RADBOS02 generic report BOS with hierarchy

RADBOS03 generic report BOS without hierarchy

RADBOS04 report subcontractor services

RADBOS05 costing report

If you want to use reporting for bills of services, you must enter the delivered reports, at least. You can also develop further reports and then enter these so that they are available to you in reporting.

1. Enter the transaction group.
2. Enter the position in which the report should be displayed on the selection screen.
3. Enter the name of the report.

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1187 Date: 20240523 Time: 160619     sap01-206 ( 25 ms )