Programme SAP RGJRXT00 - Billing extracts

Description
This report lists all available billing extracts and allows drill-downto supporting detail information.
On the selection screen please enter the company code, fiscal year,period and venture and select the type of billing extract:

  • Hard copy billing extracts

  • EDI billing extracts
  • Output
    The report produces a list of all matching billing extracts with thefollowing columns:
    - Fiscal year
    - Fiscal month
    - Venture
    - Equity group
    - Funding currency
    - Date when billing extract was produced
    - User who produced billing extract
    You can sort the list by placing the cursor on a column and clickingthe sort ascending/descending icon.
    Double-click a line to display a report that gives an overview of thedata from the selected billing extract (see report documentation from'Extras' menu in report output). From this report you can drill down toline items (see line item report).
    If you want to assign additional drill-down reports to a billingextract overview report, select the function "Settings" - "Configdrill-down".

    Authority
    To run the report you need 'execute' authority for process 'REPORTING'.Details see authorization object J_JVA_PRC.

    Drill-down reporting

    Additional information
    You can also create your own billing extract reports using ReportWriter or Report Painter. The billing extract reporting table isT8JVEXTR. You can copy library 5JX and include your own reports. Selectthe function "Settings" - "Config billing reports" to assign additionalreports you want to call up from the list of billing extracts.