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Component: AP-RC-BEF
Component Name: CRM-BE Framework
Description: The process whereby several billing documents in a Billing Engine Application BEA are billed together. Once the cancellation has taken place, the original billing due list items can be changed and rebilled as required.
Key Concepts: Collective cancellation is a feature of the AP-RC-BEF CRM-BE Framework in SAP. It allows users to cancel multiple documents at once, instead of having to cancel each document individually. This feature is especially useful when dealing with large numbers of documents, as it saves time and effort. How to use it: To use collective cancellation, users must first select the documents they wish to cancel. This can be done by selecting the documents in the list view or by using a filter. Once the documents have been selected, users can then click on the “Collective Cancellation” button in the toolbar. This will open a dialog box where users can confirm their selection and then click “OK” to cancel all of the selected documents. Tips & Tricks: When using collective cancellation, it is important to double-check that all of the documents that are being cancelled are correct. It is also important to note that collective cancellation cannot be undone, so it is important to be sure before cancelling any documents. Related Information: For more information on collective cancellation, please refer to SAP Help documentation or contact your local SAP support team.