Purpose
You can use this program to reset the status of the following documents:

• You can set grid usage bills to status Reset Manually without
opening individual documents in Bill Receipt Monitoring
.

• You can reset documents with the status Completed and make them
available for processing again.

• You can reset transferred documents and set the status of transfer data
to Reversed (TINV_INV_TRANSF-THPST = 'C').
You cannot use the program for advice notes (complaintnotifications or payment advice notes).

Integration
You cannot reset documents for transfer data that has already beenaggregated.
If you want to reset these documents, use programREDEREG_ETRANSF_REV, which allows you toreverse an aggregated posting.

Prerequisites
To be able to reset the status of documents with this program, you needauthorization for activity 18 (Reset Ended Bill) ofauthorization object E_INV_DOC.

Features
Simulation mode
You can execute the program in simulation mode. In simulation, theprogram determines which documents can be reset.

Output
The results are output in an application log.
Choose Details to display the individual documents.

Example
Use cases for this program:


• A large number of documents have been set to status Incorrect
following the check after data transfer. To solve this problem, it isnecessary to transfer the data again.
Instead of processing each document separately, you can use this programto reset the status of all the documents

• A document has been transferred.


• During aggregated posting an error occurs due to
inconsistent transfer data.

• A grid usage bill and a corresponding bill reversal have been processed.
However, the bill has ended and the bill reversal has been transferred.