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BAPI_BLPCP_RECON_AGG - Process the aggregated reconciliation data

BAPI_BLPCP_RECON_AGG - Process the aggregated reconciliation data

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
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Functionality

You can use this method to upload aggregated reconciliation data. The data is inserted in the aggregated reconciliation table (OIRE_RECON_AGG).

If you want to upload additional reconciliation information you can use the extension structure (EXTENSIONIN).

The entries in the extension structure need to match the corresponding entries of the aggregated data by: clearing house, location ID, salesdate, authorized amount and currency.

Example

Notes

Further information





Parameters

CLEARINGHOUSE
EXTENSIONIN
RECONAGGREGATED
RETURN

Exceptions

Function Group

OIRH_RECON_BAPI

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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