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BAPI_SINGLESETTREQS_REOPENMULT - Reopen Settlement Documents

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

You can use this method to complete payment documents.

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

You can display messages using "RETURN".

Example

Notes

Further information

Parameters

HEADDATAIN
INVOICEDATE
RETURN

Exceptions

Function Group

2100

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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