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Individual Late Invoice Delta Records Explained
Blade Release 3.0 » Late Invoice Delta Report » Run Late Invoice Delta Report » Individual Late Invoice Delta Records Explained
Partner: This is the Business Partner number for the individual customer. Partner/Customer Name: This is the Business Partner name for the individual customer. Contract Account: This is the Contract Account number that relates to the Business Partner…
Late Invoice Records Explained
Blade Release 3.0 » Late Invoice Records Explained
New fields added to report output: MRU: Meter reading Unit ( available in version 3 and above)
Selection parameters for Late Invoice
Blade Release 3.0 » Selection parameters for Late Invoice
*Key Date From: * ( Available in version 3 and upwards ) The parameter can be used to specify a date from which the report looks up late invoiced accounts. By default the parameter is set to 01.01.1900. Billing window tolerance: ( Available in version 3 and upwards…
Selection Parameters Late Invoice Delta
Blade Release 3.0 » Late Invoice Delta Report » Run Late Invoice Delta Report » Selection Parameters Late Invoice Delta
Date Range: The report will list accounts added and deleted from Blade between this date range. By default the date range is from the previous day to the current day. This will pick up any accounts added in the overnight run if Blade is scheduled to run…
Late Invoice Delta Report Job Scheduling Requirements
Blade Release 3.0 » Late Invoice Delta Report » Late Invoice Delta Report Job Scheduling Requirements
Program /BTR/MDR_PP_ISU_LATE_INV_D_GEN is used to generate delta report. The transaction code for this program is /BTR/PP_BLADE_DLTGEN. A run time variant can be created to determine the selection run options. This program can be used to generate the Delta report…
View Late Invoice Delta Report
Blade Release 3.0 » Late Invoice Delta Report » Run Late Invoice Delta Report » View Late Invoice Delta Report
Click on the execute button to view the report for the date range on the selection screen. Report results are shown in an ALV grid.
Access the Late Invoice Delta Report
Blade Release 3.0 » Late Invoice Delta Report » Access the Late Invoice Delta Report
Enter in the SAP Transaction field: /n/BTR/PP_BLADE_LI_DLT
Late Invoice Delta Report
Blade Release 3.0 » Late Invoice Delta Report
This report compares Blade output from current to previous run and will determine the customers (by Business Partner) that are new to the latest report and which customers have been cleared from Blade. The milestone is reviewed to understand if the customer was late…