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Dokumentation

/XLSO/EDIT_GROUPEVOUCHER - To Edit Mass eVouchers

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Functionality

Operations employee can update the e-voucher details like e-voucher value, validity period, valid for user and add or delete the list of training products via mass maintenance of e-voucher. This function module updates the changed information in the database.

The system also updates the sub e-vouchers attached to the group e-voucher with the changes made by the operations employee.

Example

Notes

Further information

Parameters

ET_MESSAGES
IT_TRAINING_PRODUCT
IV_COMPANY
IV_EVOUCHER_CURRENCY
IV_EVOUCHER_DESCRIPTION
IV_EVOUCHER_TYPE
IV_EVOUCHER_UUID
IV_EVOUCHER_VALUE
IV_GRP_EVOUCHER_UUID
IV_USER
IV_VALID_TO

Exceptions

Function Group

O/SAPLE_VOUCHER

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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