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Dokumentation
BAPI_BLPCP_RECON_AGG - Process the aggregated reconciliation data
ROGBILLS - Synchronize billing plans CPI1466 during BackupThis documentation is copyright by SAP AG.
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
CLEARINGHOUSEEXTENSIONIN
RECONAGGREGATED
RETURN
Exceptions
Function Group
OIRH_RECON_BAPIAddresses (Business Address Services) CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 1148 Date: 20240523 Time: 114522 sap01-206 ( 21 ms )