SAP Program RJF_BFFK - IS-M/SD: Billing Document Flow

Description
Billing document flow
This evaluation report displays a summary of all data on the billingdocuments, collective runs and transfers.
The report creates a list of information that could previously only bedisplayed using separate evaluations.
a) Transfer log RJF_UFPR
b) Billing check list RJF_ALFU
c) Assignment of collective run to transfer RJF_SGUL
d) Data on collective processing RJFSAMPR
The list is structured differently either for access via collectiveprocessing or via data transfer.