Description
Create archive file (ADK) for IS-M/SD billing documents.
This report checks whether or not a billing document can be archived.

Precondition

• Please ensure that there are no more billing indexes in the period that
is to be archived (transaction SE16, table JFVFAKT).

• Please specify selection criteria that ensure that the most recent
billing document is not archived for all orders.
When dealing with summarized delivery-related billing documents, thearchiving program only checks that a subsequent billing document of thesame billing type exists for the payer, since the runtime wouldotherwise be too long.
If a billing document is not summarized, the archiving program checksthat a subsequent billing document exists for each billed order itemprovided the billing period does not extend as far as the end ofbilling for the order item.