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EXIT_SAPLJF60_001 - IS-M/SD: Sort Billing Items

EXIT_SAPLJF60_001 - IS-M/SD: Sort Billing Items

General Data in Customer Master   Vendor Master (General Section)  
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This user exit allows you to sort billing document items according to fields of your choice from structure KOMFKGN.

CAUTION: The sort command must retain the preassigned header fields,

since otherwise the billing document items that belong

together cannot all be included in one billing document.





Parameters

XKOMFKGN

Exceptions

Function Group

XJF1

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 499 Date: 20240604 Time: 052006     sap01-206 ( 11 ms )