Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20_BRE (Package) IS-U Processing of Backlogs in Billing
Basic Data
| Data Element | BIWOREP |
| Short Description | Re-Billing Without Manual Correction |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BIWOREP | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | W/O Manual |
| Medium | 15 | W/O Man.Corrctn |
| Long | 23 | Without Man.Correctn |
| Heading | 2 | WM |
Documentation
Definition
If you set this indicator, the system attempts to bill extracts that require manual corrections during the BRE runs. During billing, the system ignores the content of the Eintrag wurde manuell korrigiert field.
Use this indicator if you implement clean-up tools other than BRE and make corrections that are not transferred to BRE.
Otherwise, use this indicator if an agent has forgotten to set the indicator in the BRE tool, meaning the installation is unnecessarily excluded from the billing run.
We recommend that you set this field from time to time (compare with transaction BREE), in order to clean up these cases.
Note that these cases are cleaned up by the periodic billing runs anyway.
To improve system performance, and avoid unnecessary workloads, we recommend you only set this indicator if you urgently need to rebill all the installations that require manual corrections.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 464 |
