Ansicht
Dokumentation

BAPI_REPMANCONF1_CANCEL - Reverse REM Backflush

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Using the parameter CONFIRMATION, the transferred backflush number are reversed. This means that all documents created with this backflush number will be reversed in the SAP System. This can include material documents, activity documents and postprocessing documents.

If the reversal of the backflush number is not carried out successfully, the system issues a corresponding message via the exporting parameter RETURN. If the backflush is carried out successfully, the exporting parameter RETURN is filled with initial values.

No COMMIT WORK is carried out in this module.

Note that immediately after calling up this BAPI, a COMMIT WORK is transmitted. This means it is not possible to use several backflush BAPIs that store data on the database in sequence and then only transmit one single COMMIT WORK after the last BAPI. Should this happen however, the second BAPI will be terminated as the program does not allow such a chain of calls.

Document-neutral reversal is carried out using the method CreateMTS.

________________________________________________________________________

Parameters

CANCCONFIRMATION
CANC_PDCOLLNR
CONFIRMATION
POSTDATE
RETURN

Exceptions

Function Group

2142

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1812 Date: 20240523 Time: 181807     sap01-206 ( 38 ms )