You can analyze unbilled items in Convergent Invoicing in your ERP system.
The data is retrieved using database views that are generated by ABAP Core Data Services (ABAP CDS). For the analysis, you can use database view /1FE/24BITUNINV
. The database view considers the following billable item statuses:
Raw
(0)
Billable
(2)
Billed
(4) (Not Yet Invoiced)
Technical Name of Product Feature |
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Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
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Application Component |
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Available As Of | SAP Enhancement Package 7 for SAP ERP 6.0, SP08 |
Required Business Functions |
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You activate the interface component Data Analysis
in the configuration of the billable item class that you want to evaluate in Customizing for Contract Accounts Receivable and Payable under .
You then start the generation of the changed classes in Customizing for Contract Accounts Receivable and Payable under
.You can display the generated database views, and regenerate them if necessary, in Customizing for Contract Accounts Receivable and Payable under
.