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Dokumentation

BBP_CF_CANCEL_PREPARE - Cancellation prepare

CPI1466 during Backup   Vendor Master (General Section)  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Funktionalität

Prepare and create a proposal for the new document . The check whether the (partial ) cancellation is possible or not. The cancellation is allowed pro CF (PO) item if no follow-on documents such as returns and invoices are availible in the system. This means, that returns or invoices might exist. However, for example invoice cancellations and credit memos must compensate completely the invoiced quantity .

Beispiel

Hinweise

Weiterführende Informationen

Parameter

CS_HEADER
CT_ACTVAL
CT_ITEM
ET_MESSAGES
E_CHANGED
IT_CFITEM
IV_INPUT_TYPE
I_CF_OBJECT_ID
I_LOG_SYS
I_NEW_READ
I_OBJECT_ID

Ausnahmen

Funktionsgruppe

BBP_CF

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
Diese Dokumentation steht unter dem Copyright der SAP AG.

Length: 902 Date: 20240523 Time: 164434     sap01-206 ( 28 ms )