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Create Billing
Index
The rebate index is used internally to settle
rebate agreements that have been created retrospectively and in order to
display the drill-down (the billing documents involved) for rebate
agreements.
The rebast index must then be reorganized if
you want to change one of the following factors for rebate processing:
- Creation or inclusion of new accesses for
rebate processing
- New rebate relevance of sales
organizations
- New rebate relevance of billing
types
- New rebate relevance of payers
Actions
- Set the parameters to define the scope of the
reorganization.
- You can only select certain billing
documents.
- You can delete all entries in the specified
selection of billing documents. If performance is very bad during deletion,
contact your database administrator.
- Enter the parameters for the program
run.
- Enter the date and time of the first program
run.
- Enter the maximum runtime per repetition.
After the time specified, the program stops and is run again a few days
later.
- Specify after how many days the program should
run again.