SDBILLDL step list and logic in grouping

[Former Member]

How is SAP grouping the different steps when doing background invoicing using program SDBILLDL?

Is there any logic so that the biggest invoices (the ones with the most DMR's) are selected and processed first?

We experience very long run time when doing invoicing in parlalell jobs, and are looking for hints/ways to reduce run time. Any suggestions/hints would be greatfull - what do we need to look after?

[sarthak_mohantysd]

Hello,

As a matter of fact, Program SDBILLDL is used to display the Due list of Billing Documents. Exits in RV60AFZZ will be interacted

when billing documents are posted. Please use exit in (RV60AFZZ) and your run time would come down. Please update

your post after performing this exercise and do let us know if your query is resolved or not.

Regards,

Sarthak

[Former Member]

You can use a sort criteria using an exit in the Invoice due list and assign it in the variant for the background job.