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KD291 - Archive part of the settlement documents for the sender - KD 291

CPI1466 during Backup   ABAP Short Reference  
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There are settlement documents with settlement numbers between and for the sender. The last settlement for the sender had the settlement number .

The settlement numbers are issued consecutively to 255 for each sender. If you want to carry out further settlements after this, then the settlement number for the sender is reset to 2 and issued consecutively once again to 255, and so on. Note that for each sender and settlement number there can be only one settlement document each time, as settlement reversal occurs based on the settlement numbers.


  • Check why the sender was settled so often.
  • If you want to settle the sender further, archive all settlement documents with a settlement number between and .

You can get a list of settlement documents with settlement numbers and settlement periods as follows:

  • Call up individual settlement for the sender.
  • From the "Extras" submenu, choose "Previous settlements".
  • Carry out "Itemization" for the sender.

You can access archiving for settlement documents through the menu Internal orders -> Tools -> Archiving -> Settlement documents.

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1385 Date: 20191115 Time: 110358     sap01-206 ( 8 ms )

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