SAP Knowledge Base Article - Preview

3578763 - Customer-specific check routines for SD Billing archiving

Symptom

In Application-Specific Customizing of SD billing archiving object SD_VBRK, there's field 'Routine number' where you can specify the customer-specific check routine. But it is unclear how you can implement the customer-specific check routine for billing archiving.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

billing document, S3VBRKWR, S3VBRKWRS, S3VBRKPT, S3VBRKPTS, VOFM, V_TVARR-GRPNO, GRPNO, TVARR-GRPNO, V_TRFM, TRFM, RERK, SD_VBRK_*,  , KBA , SD-BIL-GF-AR , Archiving Billing , Problem

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