Variant Settings for the Check (SD-BIL)

Use

When you schedule the check a preprocessing program you must enter an already existing variant or create a new one. The variant contains the selection criteria for the billing documents you want to check.

Note Note

You can also start the preprocessing program directly in the ABAP editor via report S3VBRKPTS.

End of the note.

Features

Document selection criteria

You can choose the following selection criteria for the billing documents you want to check under Billing Documents and Restrictions :

  • SD document number

  • Billing type

  • Creation date

  • Sales organization

  • Company code

Options

  • Residence time change date

    If this indicator is set the residence time is calculated based on the last change date of the billing document not the creation date. (For billing documents that were not modified, the change date is identical to the creation date.)

  • Check residence of flow documents

    • If the checkbox is not set, then the residence time is calculated on the basis of the creation date of the billing document.

    • If the checkbox is not set, then the residence time is calculated on the basis of the chronologically last flow document.

Detail log

Set this indicator if you want the system to display the check log for every billing document that is not archivable. The check log is divided into two sections – the header and the detail display. The header contains the statistical data of the check; in the detail display shows the check status of each billing document. By clicking on a line that contains a billing document number you can call up the order display transaction.