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CRM_PRICING_PMNTTRMS_FC - Field Selection for Terms of Payment

General Data in Customer Master   BAL Application Log Documentation  
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Functionality

This function module controls the ready for input status of the "terms of payment" field (using the CRMC_FIELDCHECK table).

At present the only restriction regarding editing applies if the document contains a contract account. In this case, the value of the terms of payment must correspond with the value stored in the contract account. If this is the case, the field is no longer included. A different value is only possible if the value of the terms of payment was changed in the contract account master record. In this case, the user must have the option to adjust the value in the document. When creating the document, the terms of payment are copied from the contract account. See the CRM_PRICING_BILLING_CHANGE_EC function module.

Example

Notes

Further information

Parameters

EV_CHANGEABLE
IS_FIELDCHECK_COM

Exceptions

Function Group

CRM_PRICING_FC

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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