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Function documentationDisplay Billing Dates

 

You use this function to display the billing dates and billing periods for an account.

Prerequisites

The account for which you are executing this function is based on a product that has the Account Billing feature.

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 decide which type of billing run the report is to display the billing dates for:

  • 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 by backdated changes)

The report creates a list of billing dates for each billing run with the following information:

  • Billing category

  • Execution date of the current billing run

  • External reference for the unscheduled billing run

  • Start of current billing period

  • End of current billing period

  • Execution date of the current billing run

  • Execution date of the previous billing run

  • End of the previous billing run

  • Technical key of a mass run

  • Number of starts for a mass run

  • Flagged for correction

Activities

You can start the report from 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 Dates End of the navigation path.