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/1BEA/IPMO_DL_OFI_O_CREATE - Determine Billing Organizational Unit

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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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_DLI
ET_RETURN
IS_DLI
IS_ITC
IT_PAR_COM

Exceptions

REJECT

Function Group

A/SAPLIPMO_DL_OFI_O

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1237 Date: 20240605 Time: 091317     sap01-206 ( 25 ms )