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Dokumentation

SAMPLE_ADJUST_BILLDOC - Adjust Billing Document

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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Purpose

This report is a sample solutionand intended as a copy templatefor a customer solution. The report cancels processing before billing documents are adjusted.

Important:

You must not run a report that adjusts billing documents for test purposes in a live system because it generates posting-relevant documents for the contract acconut (FI-CA)!

Integration

Billing documents are adjusted when adjustment document data is copied from external systems. See the documentation for the function module BAPI_BILLDOC_ADJUST.

Prerequisites

Under the following circumstances, it may be advisable to use a customer report to adjust billing documents:

• You want to test invoicing for contract accounts in a test system.

• It is not possible in the test system to copy external adjustment data using the above BAPI .

Features

You can use this report as a template for your own solution. Copy the report and remove the source text that causes processing to be canceled. Adjust the report to meet your requirements.

Selection

Standard Variants

Output

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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