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_FICABI_TFK8028 - Define Billing Procedure

_FICABI_TFK8028 - Define Billing Procedure

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you define the billing procedure.

Note that billing procedures influence the runtime of the billing program. Complex billing procedures can considerably slow down the runtime.

The following attributes are mandatory:

  • Name and text of billing procedure
  • Priority: If you enter a main billing transaction, it must have the priority 1.

The following attributes are optional:

  • Validity of the billing procedure for express billing only: These billing procedures can only be assigned to a billing cycle that is also only valid for express billing.
  • If you leave the field empty, the billing procedure you are currently processing becomes a main billing procedure.

  • If you enter a main billing procedure, the billing procedure you are currently processing becomes a lower-level billing procedure to that main billing procedure. This recursive assignment means that you can assign multiple lower-level billing procedures to a main billing procedure.

To create a hierarchy of these lower-level billing procedures, you also have to assign a priority. The main billing procedure always has the priority 1.

To ensure that you can use billing procedures in billing, you must first log them. In doing so, you ensure that the billing procedure is protected from inconsistent changes. To perform this logging use the Customizing activity Log Billing Procedures. For more information, see the documentation for report RFKKBI_BILLPROC_LOG.

To use the billing procedure in a billing cycle, see the Customizing activity Define Billing Cycle.






General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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