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_ISUBIPCOS_000004 - Define Checks per Outsorting Check Group for Billing

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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In this IMG activity you define checks to be performed and their characteristics.

Checks are stored in check lists. Bills are outsorted in billing.

Key Check

ABSOLUTE1 Net amount of bill against minimum and maximum limits
ABSOLUTE2 Gross amount of bill against minimum and maximum limits
NO_LINES At least one billing line item is required in the
billing document

If you wish to create your own check lists, choose: Tools -> System Modifications -> Outsortings Defined by Customer -> Define Check List for Billing.

You should create at least one check for limit amounts and for amounts of zero.

1. Determine which standard settings you are able to use.
2. Change or supplement the standard settings as required.
3. To define a new setting proceed as follows:

• Choose "New entries".

• Enter your values in the required fields and supplement the corresponding value range on the next screen.

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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