Purpose
This program presents the properties of billing orders in tabular form.You can only display and cannot change billing orders here.

Integration
The program is executed when you call the Monitor Billing Orders(FKKBI_BT_MON) and Execute Billing Orders
(FKKBI_BT_BILL) transactions.
You can also call the program from the MonitorBilling Accounts program.

Prerequisites
Billing orders must exist in the system.
You can create periodic billing orders for a date and a billing cycleusing the Create Billing Ordersprogram.
In the Monitor Billing Accounts program,you can create periodic and nonperiodic billing orders for a billingaccount.

Features
Depending on how you called this program, additional functions areprovided by the corresponding pushbuttons.

• Simulate Billing Order

The system uses the selected billing order to simulate all steps ofbilling, and displays the result in a dialog box.
To view the simulated billing document, choose Billing Document.The simulated document is not saved.

• Bill Billing Order

The system uses the selected billing order to perform billing. Itcreates and saves a billing document that is displayed in a dialog box.
To view the billing document, choose Billing Document.

• Delete Billing Orders

You can delete periodic and nonperiodic billing orders (Deletepushbutton). If you want to delete only periodic billing orders thatwere created for a billing cycle and up to the end of the billingperiod, use the Delete Billing Ordersprogram.

• Display Billing Account

You can view the billing accounts that are relevant for a billing order.The billing accounts are displayed in the
Monitor Billing Accounts program.

• Display EDRs

You can view all of the EDRs for a billing order that are transferred atthe current time and would be billed with this billing account. Thebillable EDRs are displayed in the Monitor Billable EDRs program.

Selection
You can select billing orders for display as follows:


• General Data Selection

The billing orders are selected according to general properties. Thereare main criteria, which are mandatory, and additionalcriteria, which further restrict the set of hits.
For a qualified selection of billing orders, you need to specify atleast a contract account, business partner, or billing account.
You specify further selection criteria by choosing the FurtherSelections pushbutton. You can incorporate all of the fields of abilling order, including any existing fields from C and S includes, intothis selection.

• Selection By Billing Cycle:

This selects all of the billing orders that are assigned to thespecified billing cycle and to the end of thebilling period.

• Technical Options

Here you can restrict the number of billing ordersdisplayed.

Standard_variants
You can add customer-specific and application-specific fields to theprogram. C and S includes are provided for this purpose. You can alsoincorporate the defined fields into the display by implementing thefunction module for the event 8016.