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Dokumentation

EXIT_SAPLJHEF_002 - IS-M: Evaluation of Revenue Distribution Criteria for Account Determin.

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

Functionality

uring the new revenue distribution process, the system determines revenue objects for which items in a revenue distribution document can be generated for a billing dataset or billing item using multiple condition accesses. The system performs percentage valuation of these items using the same condition access as that used for revenue object determination for each condition type.

During account assignment for these items that have been valued, it is however possible to access account determination using other (more general) criteria than those used during revenue object determination. The system converts the following revenue object determination criteria to criteria for account determination:

• Original booking unit

• Basic booking unit

• Publication

• Edition

If an account assignment group has been recorded for the basic booking unit, the system copies this automatically. It then attempts to determine the account assignment group from the original booking unit.

If you have made revenue object determination and account determination dependent on other criteria, you must determine the account determination criteria in this function exit from the revenue object criteria in PS_KOMG and write these in PS_KOMKCV and PS_KOMPCV.

Example

The system determines and evaluates revenue objects according to the original booking unit and the basic booking unit. However, it only performs account determination according to a booking unit grouping that you have defined.

Parameters

PS_KOMG
PS_KOMKCV
PS_KOMPCV

Exceptions

Function Group

XJHE

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

Length: 2166 Date: 20240604 Time: 000438     sap01-206 ( 51 ms )