Billing: Define Checks per Outsorting Check Group for Billing

1. Go to SPRO -> SAP Utilities -> Contract Billing -> Billing Execution -> Outsorting for Billing -> Define Checks per Outsorting Check Group for Billing
   
2. Enter configuration details:
   
3. Explanation:
   

   Field Name	Usage
   Outsort. Chk grp	Name of the Outsorting Check Group
   Billing Trans.	01           Periodic Billing (01) 02           Interim Billing (02) 03           Final Billing for Move-Out (03) 04           Period-End Billing (04) 05           Service Territory Transfer (05) 06           Manual Credit Memo/Backbilling (06) 07           Contract Change (07) 08           Customer change (08)
   Consecutive no.	Consecutive number of checking per billing transaction
   Mass Simulation	No Restrictions 1              Do Not Carry Out Check in Mass Simulation 2              Only Carry Out Check in Mass Simulation
   Bill. Validation	Refer to Value Table TE007
   Parameters 1 to 4	Parameters for outsorting validation, these parameters behave differently per validation, typically used as range of amount to be validated
   Parameter 5	Parameter for outsorting validation, this parameter accepts characters input
   Text	Description of the outsorting check group defined.

4. This outsort check group can then be assigned to contract.