The Self-Billing Monitor allows you to display, evaluate and edit the transmissions received from your customer.

You can find the Self-Billing Monitor under Logistics ® Sales and Distribution ® Billing ® Billing Document ® Self-Billing Procedure (Automotive). In the Self-Billing Monitor you can

• Display transmissions by specific selection criteria. You can select lists of transmissions

• that have to be started manually
• that are waiting to be processed (for example, waiting until the time period during which processing is permitted)
• for which processing is delayed (for example, because of an error situation in the system job management)
• that are currently being processed
• for which processing ended with errors
• for which processing ended without errors
• that contain deactivated transmissions (for example, because the transmissions were transmitted double)

• Display transmissions at delivery and material level showing the transmitted data and the corresponding data in your SAP system (for example, transmitted values vs. open values)
• Start transmissions manually from the list
• Display error messages from verification and processing steps, and edit errors in the list
• Display the quantity and value differences and any new open items that result from processing
• Deactivate specific data records (IDocs) in the list of deliveries that cannot be processed due to unrectifiable errors that occurred in the verification step
• Set the processing indicator in the list of transmissions, for those transmissions that ended without errors.