Display Bills
Use
With this report you can display bills, which have been generated for one or more loans in the billing process. The report outputs one or more bills for the selected loans using the SAP List Viewer , dependent on your selection
Note
You can only use the report for loans that are posted to customer accounts and are based on the product category Installment Loans (360) .
Prerequisites
The billing run has been successfully completed for the loan.
For more information, see: Create Bills
Scope of Functions
You can display one or more bills depending on your entries for billing date.
Recommendation
The
Single Bill
indicator is set in the standard system.
If you choose
Multiple Bills
, you can search the required loans using both a billing number interval and using the following intervals as well:
Company codes
Loan contract numbers
Business partners
Activities
To call this report, in the
SAP Easy Access Menu
choose
Accounting
Bank Applications
Loans Management
Position Management
Periodic Processing
Display Bills
.
See also