Show TOC

 Display Log for a Billing Run

Procedure

  1. On the Billing Screen , choose Start of the navigation path Billing Document Next navigation step Logs End of the navigation path or go to the SAP Easy Access menu and choose Start of the navigation path Logistics Next navigation step Sales and Distribution Next navigation step Billing Next navigation step Information system Next navigation step Billing Documents Next navigation step V.21- Log of Collective Run. End of the navigation path

    The Log of Collective Run screen appears.

  2. Enter the required selection criteria.

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

  3. Choose Start of the navigation path Program Next navigation step Execute. End of the navigation path

    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.