SAP ABAP Message Class BOS02 Message Number 003 (Release exisiting billing documents to Accounting for the order item)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-EC-BOS (Application Component) Customer Bill of Services
     ⤷ AD_BOS_02 (Package) Addons for Downpayments w/o Billing Plan (IBU A&D/E&C)

Attribute

Message class	BOS02
Short Description	Billing of Bills of Services
Message Number	003
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050301

Message Text

Release exisiting billing documents to Accounting for the order item

Help Document

Diagnosis

A billing document for the order item has not yet been released to Accounting.

If you create a new debit memo for an order item, the system settles the open down payments. To be able to determine the open down payments, all debit memo requests that have been generated in this process chain have to be transferred to Accounting.

System Response

Procedure

Display the document flow to determine which debit memo has not yet been transferred to Accounting.

Release this debit memo to Accounting.

Procedure for System Administration

History

Last changed on/by	20050301	SAP
SAP Release Created in