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Dokumentation

/XLSO/CLEAR_PREPAYMENT_ACCOUNT - Clear Prepayment After Sales Order

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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Functionality

Clears the down payment after invoice is created for the prepayment and customer credit card billing clearance.

Example

Notes

Further information

Parameters

ET_MESSAGE
EV_SUBRC
IV_COMPANY_CODE
IV_CUSTOMER
IV_INVOICE
IV_INVOICE_AMOUNT

Exceptions

Function Group

O/SAPLBOOK_CANCEL_FROM_UI

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 514 Date: 20240523 Time: 060307     sap01-206 ( 18 ms )