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IST_SAMPLE_ADJUST_BILLDOC - Adjust Billing Document

General Data in Customer Master   ABAP Short Reference  
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Purpose

This report is a sample solutionand is designed to be used as a copying template for a customer-specific solution. The report terminates processing before billing documents are adjusted.

Important:

A report that adjusts billing documents for test purposes must never be used in a production system, since it generates posting-relevant documents for Contract Accounts Receivable and Payable (FI-CA)!

Integration

The system modifies billing documents when adjustment document data is transferred from external systems. See the BAPI method Adjust in the business object TelcoBillDoc or the documentation for the function module BAPI_ISTBILLDOC_ADJUST.

Prerequisites

In the following situations it can be advisable to adjust billing documents using a customer-specific report:

• You want to test invoicing in Contract Accounts Receivable and Payable in a test system.

• Transferring external adjustment data using the BAPI described above has not been implemented in the test system.

Features

You can use this report as a template for your own solution. Copy the report and remove the section of the source text that triggers termination of processing. Adjust the report to meet your requirements.

Selection

Standard Variants

Output

Activities

Example

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1928 Date: 20240531 Time: 234011     sap01-206 ( 31 ms )