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BAPI_EBDR_REJECTMULTIPLE - Reject External Billing Document Requests

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Functionality

This method enables you to reject external billing document requests (EBDRs).

Restrictions

It is not possible to reject an external billing document request has already been billed.

Transfer

You must transfer the document numbers of the external billing document requests to be rejected to the method as an importing parameter.

Within the BAPI_EBDR_REJECTMULTIPLE, a COMMIT is performed.

Return Messages

• Messages are returned in the exporting parameter ET_MESSAGE and in the exporting parameter RETURN.

• A list of external billing document requests (EBDRs) that have been successfully rejected is provided in the exporting parameter ET_REJECTEDDOCNUMBER.

• A list of external billing document request IDs that cannot be rejected is provided in the exporting parameter ET_REJECTFAILEDDOCNUMBER.

Parameters

ET_MESSAGE
ET_REJECTEDDOCNUMBER
ET_REJECTFAILEDDOCNUMBER
IT_DOCNUMBER
IV_COMMIT_MODE
RETURN
TESTRUN

Exceptions

Function Group

EBDR

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1847 Date: 20240605 Time: 073833     sap01-206 ( 33 ms )