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Dokumentation
/XLSO/CLEAR_PREPAYMENT_ACCOUNT - Clear Prepayment After Sales Order
rdisp/max_wprun_time - Maximum work process run time General Material DataThis documentation is copyright by SAP AG.
Functionality
Clears the down payment after invoice is created for the prepayment and customer credit card billing clearance.
Example
Notes
Further information
Parameters
ET_MESSAGEEV_SUBRC
IV_COMPANY_CODE
IV_CUSTOMER
IV_INVOICE
IV_INVOICE_AMOUNT
Exceptions
Function Group
O/SAPLBOOK_CANCEL_FROM_UIAddresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 514 Date: 20240329 Time: 154806 sap01-206 ( 16 ms )