Use

You use this report within end-of-day processing to correct billing runs that have been reversed and therefore flagged for correction in a mass processing run.

You can use the Display Billing Dates function to check the Flagged for Correction indicator for an account to determine whether a mass run has already been flagged for correction and to check the start number to see how often the system has already started a billing run.

For more information about the report, see the report documentation in the system, which you access in the initial screen for the transaction by clicking the icon, or in the description of the Account Billing function.

Prerequisites

You have flagged billing runs for correction by executing the Reverse Account Billing function.

You have set up the function in the master data for the account and in Customizing (see the Integration section of Account Billing ).

Activities

You start the report on the SAP Easy Access screen under  Account Management (FS-AM) Periodic Tasks Account Billing Correct Account Billing .

The system executes the Execute Account Billing function again for corrected accounts. If several periods were corrected, the system corrects all periods in a correction run.