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BAPI_CUSTOMEREXPINV_CLOSEMULT - Complete Expenses Settlement Documents

BAPI_CUSTOMEREXPINV_CLOSEMULT - Complete Expenses Settlement Documents

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Functionality

You can use this method to complete expenses settlements.

To do this, enter the document number using the "HEADDATAIN" structure.

You can display messages using "RETURN".

Example

Notes

Further information





Parameters

HEADDATAIN
RETURN

Exceptions

Function Group

2144

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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