Title
The report determines all interim billed cases that are not canceled.It determines all non-canceled billing items for these cases.
The report checks if the relevant NLKZ record exists for each billingitem. If the record is missing, the report issues a text accordingly,and inserts the record in table NLKZ in live mode. The TCODE in tableNLKZ is set to 'RNU_NLKZ_VBRP_2'.
The report then checks if an unnecessary NLKZ record exists that has tobe deleted. This means that billing items cannot exist for the NLKZrecord that is to be deleted. If, however, a billing item exists, youmay have to cancel or check the invoice. Automatic correction is notpossible in such cases.

Features

Selection
First execute the report for individual cases in test mode, and checkthe result. Then execute the report again for these cases, this time inlive mode, and check whether services are billed for several times whenbilling is again carried out for the cases. Only execute the report inlive mode for a large number of cases when you are sure that it hassolved your billing problem. Prior to carrying out billing again forthe case, you may have to cancel invoices containing the service thathad been billed for twice.
Note that the time needed to execute this report is considerable(several hours) if you don't restrict the case numbers. If you don'tspecify a case number or a case number interval, the report checks allcases in table NFAL. For this reason, you should enter appropriate caseintervals.