Integration
You call the program using the Monitor Billing Accountstransaction (transaction code FKKBI_BA_MON).
The billing account monitor is linked with other monitoringfunctions:

• You access the monitoring of billing documents by choosing

Billed-To,
Billing Document or Reversal Document.

• You access the monitoring of rejected EDRs and the

monitoring of billing orders for aselected billing account by choosing the corresponding pushbuttons.

• You access the monitoring of billing account facts for a

billing account item by using thecorresponding pushbutton on the Items tab page.

• You access the monitoring of billing period types for a

billing interval by using thecorresponding pushbutton on the Billing History tab page or byclicking on a billing procedurehotspot.

Prerequisites
Billing accounts, which you can view in this program, must exist in thesystem.

Features

Display


• The upper area lists the header data of all of the selected billing
accounts. The header data comprises, amongst other things, external andinternal account numbers, the account term, the associated contractaccounts and business partners.

• The lower area provides a detailed view. Here you find details on the
billing accounts you selected in the list displayed above. To simplifymonitoring, the data is structured using the Historical Header Data
, Items, and Billing History tab pages.
From the Items tab page, you can navigate to the monitoring ofbilling account facts. This display is also divided into two areas:
The upper area contains a list of the header data of the selectedbilling account facts. The header data includes the logicalbilling account items and theoperands.
The lower area provides you with a detailed view. Here, you can find thefact values for the header data that you select from the list in theupper area. The structure of the fact values depends on thefact category.

Customer-Specific Fields
You can enhance the billing account display with customer-specific andapplication-specific fields. C and S includes are provided for thispurpose. You can incorporate the fields into the display by implementingthe function modules for the events 8001, 8002, 8003, 8037,8038, and 8039.


• Event 8001 fills the additional billing account fields with content.


• Event 8037 fills the additional billing account fact fields with
content.

• Event 8002 redefines the properties of the

ALV columns. Thisincludes, for example, hiding columns or defining hotspot events forspecific columns.

• Event 8038 redefines the column objects in the output list of billing
account facts.

• Event 8003 enables event handling of additional hotspot events (billing
account).
Event 8039 enables event handling of additional hotspot events (billingaccount facts).

Selection
You can select billing accounts by the following means:


• General Data Selection

The billing accounts are selected according to general properties. Thereare main criteria, which are mandatory, and additionalcriteria, which further restrict the set of hits.
You can define further selection criteria by choosing FurtherSelections. You can incorporate all of the header data fields intothe selection.

• Selection By Billing Object

All of the billing accounts for the selected billing object aredisplayed.

• Selection By External Reference

All of the billing accounts for the selected external references aredisplayed.
In the Technical Options group box, you restrict the number ofbilling accounts displayed.