Use
Billing data from an external system must be prepared in a sequential file which must fulfill the following requirements:
Record |
Data |
1. 1st main record (Billing data) |
Indicator A in first position |
Structure as of 2nd position analogue communication structure KOMFKGN | |
1st - nth secondary record (Pricing element) |
Indicator B in first position |
Structure as of 2nd position analogue communication structure KOMFKKO | |
The client in the secondary record (MANDT) must correspond to the client in the main record (MANDT) | |
The document condition number in the secondary record (KNUMV) must correspond to the document number of the reference document in the main record (VGBEL) | |
The condition item number (KPOSN) must correspond to the item number of the reference business transaction item in the main record (VGPOS) |
Object |
Field name |
Sales organization |
VKORG |
Distribution channel |
VTWEG |
Sold-to party |
KUNAG |
Document number of the reference document |
VGBEL |
Item number of the reference item |
VGPOS |
You can carry out a check run with sample report RVAFSS00 to display faulty records in the sequential file before final billing. All errors are displayed in an error log. After correcting the faulty records in the sequential file, you must restart the billing procedure. The system ignores records which have already been billed and creates billing documents for records which have been corrected. Optionally, a list of new billing documents is presented with the error log.