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Function documentationDisplay Billing History

 

You use this function to display an overview of the billing runs that have already been executed for an account.

Prerequisites

You have made the necessary settings in the master data for the account and in Customizing (see the Integration section of the documentation for Account Billing).

Features

You can display the billing history for the following types of billing runs:

  • Billing runs without billing notification (for billing items for periodic billing and billing on due date, billing categories 01,02,05, and 06)

  • Billing runs with billing notification (for billing items for multi-period billing, billing categories 03 and 04)

  • Unscheduled billing (for billing items created on the basis of orders)

The report creates a list of the billing runs that have already taken place with the following information:

  • Billing category

  • Execution date of the current billing run

  • External reference for the unscheduled billing run

  • Year and number of the billing run

  • Addition to the billing run number

  • Start of current billing period

  • End of current billing period

  • Execution date of the current billing run

  • Start of previous billing period

  • End of previous billing period

  • Technical key of a mass run

  • Number of starts for a mass run

  • Flagged for correction

Activities

You can start the report on the SAP Easy Access screen under Start of the navigation path Account Management (FS-AM) Next navigation step Account Next navigation step Account Billing Next navigation step Display Billing History End of the navigation path.