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/XLSO/CANCELLATION - RFC to Cancel Selected Prod. Type and Sales Process from UI

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Functionality

If simulation flag is set, it returns the cancellation charges. Get the cancellation charges from the Customizing table based on the course begin date, and check for the user required approval. If required, set the flag ev_approval_needed. Setting this flag will send cancellation details to learning manager for approval.

If iv_simulation and iv_approval_needed flag are not set, refund the user based on the payment method used for the sales order. Create sales order return by deducting cancellation charge, creating an invoice, cancelling the booking at the learning solution end, and creating an e-voucher for the bill to the customer for a value, which is equal to the cancellation charge.

Example

Notes

Further information

Parameters

ES_CANCELLATION_CHARGE
ET_MESSAGES
EV_APPROVAL_NEEDED
IS_PARTICIPANT_DETAIL
IS_PRODUCT_DETAIL
IS_TRANS_CTXT
IV_APPROVAL_NEEDED
IV_NN_CANCELLATION
IV_OE_CANCELLATION
IV_OE_CANC_CHARGE
IV_OE_CANC_CURRENCY
IV_SIMULATION

Exceptions

Function Group

O/SAPLBOOK_CANCEL_FROM_UI

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

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