Ansicht
Dokumentation

/ISIDEX/ISU_DE_INV_CHECKA_080 - Check Processability of Budget Billing Requests

/ISIDEX/ISU_DE_INV_CHECKA_080 - Check Processability of Budget Billing Requests

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

Functionality

This module is a sample module for checking whether budget billing requests can be transferred.

It checks whether the due date of the budget billing lies in the tolerance, which was defined in the check framework or service provider agreement.

Check category 002 / check type 016

If this condition is not met, then the error message Error: Budget billing amount due date exceeds tolerance is created in the error log.

Example

Notes

Further information





Parameters

XY_PROCESS_DATA
X_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS

Exceptions

Function Group

DEX/SAPLEE_DEREG_INV_CHCKA

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 869 Date: 20240427 Time: 044047     sap01-206 ( 20 ms )