Description
This report is the stand-alone version of XPRA ROIAXINV.
Running this report is only necessary if XPRA ROIAXINV abended due toruntime problems during the installation of IS-Oil. In that case, thisreport should be started after IS-Oil has been successfully installed.It can be used parallel to production.
It converts existing SD documents for (EXG) split invoicing by settingthe invoice cycle status fields and updating the records in Tables VBRPand VBUP.
PLEASE NOTE:
RUNNING THIS PROGRAM IS NOT NECESSARY DURING AN UPGRADE: 3.1H TO 4.0B !

Precondition
This report is only necessary if you implement IS-OIL/SD (IS-Oil withSD functionality) and if you have standard SD documents in your system(documents without invoice cycle status fields).
Please note: The runtime of the report depends on the data volume(because there are many table record updates). Therefore, minimize thedata volume, for example by reorganizing the SD documents, beforerunning the report. It should be run after IS-Oil has been installed.

Output
The report prepares the existing SD documents for use in IS-OIL. Itupdates Tables VBRP and VBUP in that sequence.
Technical description:
VBRP: The records without any invoice cycle are set to 'X' in all the
invoice cycle fields. That means 'fully-invoiced'.
VBUP: For sales orders or delivery notes: All invoice cycle fields ofthe following records which are fully-invoiced are set to 'C'(fields FKSAA or FKSTA = 'C')).
Please note:
Before running this report, contact your
SAP consultant.