Title
Billing Plan Analysis and Correction: Creating Deadlines

Purpose
This report deletes all non-billed deadlines in the incorrect periodicbilling plans and creates new deadlines.

Prerequisites
Before you use the program, please consult with SAP.
This report checks the billing plan to see whether the individualsettlement periods (deadlines) can be connected with the next deadlineswithout a break.
You should pay attention to the following restrictions:
When creating new deadlines, manual entries such as the billing date,billing block, billing type, terms of payment and calendar for billingrelevant days are lost and must be maintained manually.
Non-billed deadlines before the billed deadlines are deleted.
If manual deadlines appear in the billing plans, (indicator 'X' undermanual), these deadlines are no longer taken into account when creatingnew deadlines. This is particularly the case when automaticallygenerated deadlines are deleted and have been replaced by manualdeadlines with amended settlement periods. This may have the resultthat manual deadlines overlap with the automatically created deadlines.Therefore you should check these billing plans after the correction andpossibly correct them manually or you can exclude these documents froman automatic correction using the selection criteria.

Example
You have a periodic billing plan with monthly settlement periods.Billing is in advance.
Start date: 01.01.1998 Periods: 50 monthly deadlines from: 01.09.1998
The following deadlines are available:
Settlement period Billing date
01.09.1998 - 30.09.1998 01.09.1998
01.11.1998 - 30.11.1998 01.11.1998
The deadline:
01.10.1998 - 31.10.1998 01.10.1998
is missing.
The correct deadlines must be as follows:
01.09.1998 - 30.09.1998 01.09.1998
01.10.1998 - 31.10.1998 01.10.1998
01.11.1998 - 30.11.1998 01.11.1998
To set these deadlines up again properly (create from new), enter thedocument number or the document number range and possibly the billingdate rule (Perio) for this report.
Test = 'X' means that you have received a list of incorrect billingplans. No correction is carried out. Take away the 'X', then newdeadlines will be created for the billing plans and these will besaved.