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EXIT_SAPLJHEF_003 - IS-M: Evaluate Revenue Distribution Criteria for Percentage Valuation

General Data in Customer Master   Vendor Master (General Section)  
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Functionality

During 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 an additional condition access for each condition type in which the price fields for the billing dataset or billing item are added so that a percentage valuation can be performed for these items.

Notes

The system copies fields from the condition record for the revenue object with the same name into the KOMK or KOMP automatically if these fields are found in includes

KOMKAJ1 or KOMPAJ1.

Parameters

PS_KOMG
PS_KOMK
PS_KOMP

Exceptions

Function Group

XJHE

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1082 Date: 20240523 Time: 072407     sap01-206 ( 26 ms )