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 Creating Billing Documents in the Background


If you need to reduce processing time, it is recommended that you process billing as a background task.


The billing due list can be processed in several runs. You can start several processes in parallel, which means that the total processing time will be reduced.


Choose Start of the navigation path Billing document Next navigation step Background processing Next navigation step (Report RV60SBAT). Here you can divide the billing due list into suitable blocks; for example, according to: End of the navigation path

  • customer (sold-to party)

  • document numbers

Note Note

You can also start report RV60SBAT, for example, using a job which starts the report daily at 16.00 using certain selection data.

For more information on background jobs, see the documentation on background processing.

Choose: BC - Computing Center Management System - Background Processing .

End of the note.