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Dokumentation

CRM_BILLING_BUAG_PAYER_EC - Derive Payer from Contract Account

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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Functionality

The function module copies the different payer from the contract account for the sold-to party, if one is available.

The flow logic is as follows:

1. The system checks whether a payer was entered. If so, processing is terminated.
2. The system then checks whether a sold-to party was entered. Only in this case can processing be continued.
3. The system checks whether the contract account that was entered using the interface belongs to the sold-to party and whether a different payer is entered in this contract account.
4. If so, the payer is entered in the document by the function module CRM_PARTNER_MAINTAIN_SINGLE_OW.

Example

Notes

Further information

Parameters

IV_HEADER_GUID
IV_OBJECT_GUID
IV_STRVAL_NEW
IV_STRVAL_OLD

Exceptions

Function Group

CRM_BILLING_EC

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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