Display log for a billing run 

Procedure

  1. In the Billing screen select, Billing document ® Logs.

    2. The Log of Collective Run screen appears.

  2. Enter the required selection criteria.

    3. Possible selection criteria can include the number of a billing run, the processor of the billing due list or the billing date.

  3. Choose Program ® Execute.

You receive a list of one or more collective runs. You can display the billing documents and the notes for these collective runs.

If no errors occurred, then the billing documents are created and the billing values are forwarded to Financial Accounting.