Purpose
You can use this report to display billable
EDRs according tospecific selection criteria.

Prerequisites
You can only use the Reject EDRs function if you have theappropriate authorizations in your authorization profile.

Features

Display Billing Data
You can display the billing data from the results list for each EDR byselecting a line or an EDR and choosing Billing Rate Data.

Reject EDRs
You can exclude billable EDRs from monitoring by selecting one or moreEDRs and choosing Reject EDR.
The selected EDRs are removed from the list of billable EDRs andincluded in the evaluation for rejected EDRs. You can no longer billthese EDRs. You can display rejected EDRs using the Monitor PermanentlyRejected EDRs transaction (transaction code
FKKBI_EDRWO_MON).
Billable EDRs, for which demand-driven billing hasbeen selected, are generated along with demand-driven billing orders. Ifyou reject an EDR with demand-driven billing, no billing order isdeleted. You have to delete demand-driven billing orders manually.

Standard_variants
In the output list, you can change the layout of the ABAP List Viewer(ALV) display. You can set up your own standard variants or makevariants available to other users.