Description
This program carries out billing for cases contained in the caseselection entered or specified directly on the selection screen.
A range of further options is available (final billing, interim billingtest run, save messages, and so on).
When forms are output in a live billing run, the system automaticallyarchives the invoices created. To enable this, select Form printout
and ensure that the Test print and Test billingoptions are NOT selected.
Note that the invoices are only archived if the corresponding billingforms have been activated for archiving in IS-H Customizing.

Precondition
You can create case selections using special programs (programRNASEL00, for example).
The customer data must exist for the corresponding insurance providersin Financial Accounting. Moreover, specific system settings relative topricing must have been made in the Customizing of Sales andDistribution (pricing settings, for example). For more information, seethe appropriate sections of the Implementation Guide of IS-H and SD.You can make the necessary system settings directly there.

Output
Depending on whether you selected Form printout or Listoutput, the system outputs a SAPscript form or a list.
The following conditions must be satisfied for an invoice to be outputcorrectly on a form:

• If a form is to be printed for an insurance provider, one of the
options Single invoice only or Single+cllct. inv. must beselected in the master record or in the insurance provider type of thisinsurance provider. If single invoices are not to be printed for theinsurance provider, forms are not printed. The system issues acorresponding message.

• Active SAPscript form


• Form control set up in IS-H Customizing

For more information on this, see the IS-H Implementation Guide(section: Billing -> Explain Basics of Invoice Output with SAPscript).
If form control is not set up, you can select an optimized listprintout for output on a printer by selecting List output (
Print w/o form). This at least enables you to check the invoicesroughly. If Form printout (Print with form) is notselected, the value set for the system parameter RNAB_FRMdetermines whether the long or short version of the invoice list isoutput (on screen). The sort sequence of the output is also determinedby this parameter. The parameter is institution-specific andtime-independent. The messages generated by the billing run (e.g.information or error messages) can be saved to a separate file (optionSave messages), and can be processed online using a specialevaluation report (RNASELM0).
In test mode, the invoices that are created are not saved.