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/FRE/FU_OPM_TRANSFER_BY_ID - Transfer of order proposal (for dialog applications)

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This function module transfers order proposals to the external purchasing system. If they are not yet released, the order proposals will be released before transfer.

Use
Example

Notes

Further information

Parameters

ET_AUTHORIZATION_ERR
ET_OPHKEY_ERROR
ET_OPHKEY_REL
ET_OPHKEY_TRANS
IT_OPHKEY
I_CHECK_AUTHORIZATION
I_COMMIT_WORK

Exceptions

/FRE/CX_FU
/FRE/CX_FU_OPM_UPD_FAILED
/FRE/CX_FU_WRONG_PARAM
CX_STATIC_CHECK

Function Group

/SAPLFU_OPM

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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