EA29 Mass bill print

[former_member221838]

We are running EA29 to generate RDI billing file. Now we have a requirement to skip certain customers. Is there a user exit that we can use for EA29 to filter contract accounts. Any ideas are welcome. Thanks

[AmlanBanerjee]

Hi Nikhil,

You can filter out the contract accounts in the EA29 transaction itself.

You can go to the contract accounts range in the general selction tab to exclude the list of CA's

Or,

You can go to the further selction options and click on the Custom selections. In there, select the contarct account and input the list which you want to exclude.

Hope it helps...

Thanks,

Amlan 

[former_member221838]

Hi Amlan,

Thank You for your reply.That is possible. But I am trying to select the contract accounts pertaining to a specific region by the program itself, dynamically. I don't want to use selection criteria because any changes in contract accounts will require constant maintenance

[former_member215295 · Accepted solution]

Hi Nikhil,

Check event R390.

thanks,

Vikram

[sudipkumarpatra]

Hi,

You can place print lock in contract account level based on your requirement. Suppose you need to suppress your print activity for some account calss then place print lock for those contract account.

Regards,

Sudip