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/ISIDEX/ISU_DE_INV_CHECKA_050 - Check Amount Limit for Budget Billing Amounts and Bills

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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Functionality

This module is a sample module for checking the limit, as of which bills or budget billings must be released manually.

If the bill amount exceeds the upper limit defined in the check framework, the system determines the release level, from the release levels defined in Customizing, which lies under the bill amount.

If no release levels are defined in Customizing, the system issues an error message.

Example

Notes

Further information

Parameters

XY_PROCESS_DATA
X_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS

Exceptions

Function Group

DEX/SAPLEE_DEREG_INV_CHCKA

Addresses (Business Address Services)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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