Purpose
You can use this report to monitor billable items.

Prerequisites
You have authorization to run the report (authorization objectF_KKBIXMON).
You have authorization for exception handling (excepting and restoringitems) (authorization object F_KKBIXEXC).

Activities
Restrict the selection by entering parameters for the report on theinitial screen.
You can add additional parameters to the selection by choosing theFurther Selections pushbutton.
You can add fields to the selection or remove them by choosing thepushbuttons @0E@ Copy Selected or @11@ Delete Selection.
By choosing the pushbuttons Individual Values and Intervals
, you can choose the form in which you enter the selection values.
Once you have chosen and made entries in the fields you want, save yourentries.
By choosing the Number of Items pushbutton, you can displaystatistical information about billable item classes based on theselection parameters you entered.
Run the report. The system displays the items as ALV lists, separatedaccording to their record type on the followingtab pages:
Main Items
Payment Data Items
Tax Items
Select items in the list in order to process them. It is possible toselect several items at once. Then the following processing functionsare available in the toolbar:
@42@ (Refresh)
If you choose this pushbutton, the report selects the data from thedatabase again using the current selection criteria and updates the listaccordingly.
@KG@ All for Src.Trans. (Select All Items for SourceTransaction)
If you choose this pushbutton, the report selects all items for thesource transaction of the selected item and displays them in a new list.When doing so, the system does not take the current selection criteriainto account.
@KG@ All for Cont. Acct (Select All Items for ContractAccount)
If you choose this pushbutton, the report selects all items for thecontract account of the selected item and displays them in a new list.When doing so, the system does not take the current selection criteriainto account.
@96@ Exception History
If you choose this pushbutton, the report displays the exception historyof the selected item in a list.
@8Y@ Except (Except Items) (only for status raw)
If you choose this pushbutton, then the report excepts the selecteditems. This means that the report places the items in the table forexcepted billable items. A dialog appears where the system asks for areason for the exception.
@8X@ Restore (Restore Items) (only for status excepted)
If you choose this pushbutton, then the report restores the selecteditems. This means that the report places the items in the table forbillable items. A dialog appears where the system asks for a reason forrestoring the item.
@8Z@ Simulate Src. Trans Billing
If you choose this pushbutton, the system simulates the billing for thesource transaction of the selected item.
@15@ Bill Cont. Acct (Bill Contract Account)
If you choose this pushbutton, the system bills the contract account ofthe selected item.
@8Z@ Simulate Cont.Acct Billing
If you choose this pushbutton, the system simulates the billing for thecontract account of the selected item.
Bill Cont. Acct
If you choose this pushbutton, the system bills the contract account ofthe selected item.
Note
For the functions except, restore, simulate, and bill, the number ofitems to be processed can be greater than the number of selected items,since the system considers dependencies among the items.

Standard_variants
You can change the layout in the output list. You can create your ownstandard variants or make variants available for other users.