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CRM_LEAS_BILL_REVERSE - Cancellation of Order-Related Invoice in R/3

CRM_LEAS_BILL_REVERSE - Cancellation of Order-Related Invoice in R/3

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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Purpose

This program is used to reverse billing documents in R/3 SD that were generated by program CRM_LEAS_BILL (transaction CRMD_BILLING). Such billing documents must never be reversed directly in R/3 SD, as information about the performed reversal would not be updated in the CRM items, which means the billing request items in the leases could not be billed. In contrast, this program ensures that these status updates are performed in the CRM items and that the document flow information is defined.

You can only reverse the complete billing documents, not single items contained in those documents.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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