Checking Billing of Business Events 

Procedure

To check the billing status:

  1. Restart the Billing Business Events report (RHFAKT00) if you are not on the report list output screen after the billing has been carried out. Make the same entries as you made in the first report but this time under List output, choose already billed (attendees).
  2. Place the cursor on the billing reference number or invoice number that you want to check, and choose Compare document. The system synchronously determines the billing status.

Interfaces

Business object

Method

ItCustBillingDoc

IsCancelled

 

If the billing was successfully performed, the system will display the document information from Sales and Distribution.

If errors occur, you can display the document flow and an error log, which you can use to rectify the error and, if necessary, start the billing process again.

Canceling Billing Documents