Programme SAP REA_BILLP_P301 - Billing Error Analysis

Title
Analysis of Billing Errors

Purpose
If you start this report directly after every extract generation withtransaction DSETGEN (= reportREAEXTRGEN ), the system provides you withup-to-date overviews of the distribution of errors. To do this, read thenote attached.
You can select the following report formats:

  • Summary

  • Detail view of installation

  • Detail view of error log

  • Double clicking on this takes you to all installations affected bycertain error.

    Note

    • If you select the option all installations, the evaluation result
    • may not reflect the current error status but rather the status at thetime of extract generation. This due to further BRE actions (corrections
      , rebilling) that may have occurred in the time between extract
      generation and evaluation. As a result, an error displayed in
      backlog entry may no longer exist.
      • If you select the entry only non-processed installations, the
      • report only uses backlog entries that have not been processed further inthe BRE. This option provides you with the most up-to-date error statuson an extraction in the past.

        Features