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Dokumentation
/1BEA/IPMI_DL_OFI_O_CREATE - Determine Billing Organizational Unit
CPI1466 during Backup ABAP Short ReferenceThis documentation is copyright by SAP AG.
Functionality
This method uses the following rule to determine the billing unit when the billing due list item is created:
- Billing units transferred with the partner set (IT_PAR_COM) have priority.
- If this is not the case, the billing unit is determined on the basis of the business scenario using the Orgfinder.
- SALES: The billing unit is determined from the sales organization.
- SERVICE: The billing unit is determined from the service organization and the sales organization.
Example
Notes
If the billing unit is to be transferred as a partner, you must specify a partner function that points to the 'billing unit' partner function category.
Further information
Parameters
ES_DLIET_RETURN
IS_DLI
IS_ITC
IT_PAR_COM
Exceptions
REJECTFunction Group
A/SAPLIPMI_DL_OFI_OFill RESBD Structure from EBP Component Structure General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1237 Date: 20240523 Time: 110810 sap01-206 ( 22 ms )