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Dokumentation

FOIAC001 - Repair of Production Orders / CSS 77321/1998

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Title

Determine payment term for one-cycle-billing.

Purpose

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* This user exit is to determine the user exit to be transferred into *

* the billing document header. The payment term to be transferred *

* should be passed back in the field: *

* *

* G_INV_PAYMENT_TERM *

* *

* Inputs available for use are: *

* ZAELER = Number of invoicing cycles included in the billing *

* document. i.e. open invoice cycles that are covered *

* by the billing document type *

* VBKD-OIPTRM1 - Cycle level payment term number 1 *

* VBKD-OIPTRM2 *

* . *

* . *

* VBKD-OIPTRM9 *

* VBKD-ZTERM - Reference document item payment term *

* . *

* This user exit works out if there is only one cycle included in the *

* billing document being generated. If this is the case then appropriat*

* payment term for the cycle is detemrined and transferred *

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Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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