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/ISIDEX/ISU_DE_INV_CHECKA_080 - Check Processability of Budget Billing Requests
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during BackupThis documentation is copyright by SAP AG.
Functionality
This module is a sample module for checking whether budget billing requests can be transferred.
It checks whether the due date of the budget billing lies in the tolerance, which was defined in the check framework or service provider agreement.
Check category 002 / check type 016
If this condition is not met, then the error message Error: Budget billing amount due date exceeds tolerance is created in the error log.
Example
Notes
Further information
Parameters
XY_PROCESS_DATAX_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS
Exceptions
Function Group
DEX/SAPLEE_DEREG_INV_CHCKACPI1466 during Backup General Material Data
This documentation is copyright by SAP AG.
Length: 869 Date: 20240523 Time: 054239 sap01-206 ( 29 ms )
