Programme SAP ISU_XPRA_UPDATE_ABWKT - XPRA: Fill the Contract Account for Collective Bills in DFKKOP

Title
Update of alternative collective invoice contract account in DFKKOP

Purpose
You only have to run the conversion report

  • If you use collective invoices

  • If your source release is < IS-U/CCS 4.63 and your target release is >=
  • IS-U/CCS 4.63
    The collective invoice contract account from table FKKVKP (partner-specific contract account) is copied into DFKKOP for each businesspartner and contract account.
    For more information, see the release informationAlternative Collective Invoice ContractAccount in Line Item (New) for IS-U Release 4.63.

    Prerequisites
    The following must apply for each data record in DFKKOP:

    • No representative collective invoice document exists for the
    • Contract Accounts Receivable and Payable document.
      • The statistical line item type must not be a budget billing plan
      • item.
        • The statistical line item type must not be a payment request
        • (budget billing payment with HVORG 050 and TVORG 020).