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Dokumentation

/XLSO/SAVE_CUSTOMER_DISCOUNT - Save Customer Discount

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

This function module (FM) is used to modify and save the customer discount details.

This FM takes the following input parameters:

• IV_COMPANYID: customer number

• IV_AMOUNT: amount of discount

• IV_SALES_ORGANISATION: sales organization of customer

• IV_DISTRIBUTION_CHANNEL: distribution channel of customer

• IV_DIVISION: division of customer

• IV_MAINTAIN_MODE: create new 'D' or change 'B'

The FM returns the status of updating through ES_RETURN_STATUS.

Example

Notes

Further information

Parameters

ES_RETURN_STATUS
IV_AMOUNT
IV_COMPANYID
IV_DISTRIBUTION_CHANNEL
IV_DIVISION
IV_MAINTAIN_MODE
IV_SALES_ORGANISATION

Exceptions

Function Group

O/SAPLCP_BADI_IMPL

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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