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Dokumentation

FKK_SAMPLE_2421 - Customer-Specific GLITEM: Segment Processing

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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Functionality

The function module processed in event 2421 enables you to process a project-specific GLITEM segment. A project-specific GLITEM segment is a replacement for the segment E1FKK_EBS_DOC_GLITEM of the IDoc type FKK_EBS_DOCor FKK_EBS_DOC_TREE. You have to define the name of the IDoc segment for the respective logical system in the Implementation Guide for Contract Accounts Receivable and Payable under Data Transfer -> Communication with External Billing Systems -> Transfer of Accounting Documents -> Basic Settings for Document Transfer. A project-specific segment is necessary if, for example, additional fields are to be transferred to the internal FKKOPK structure of the document from an external system.

Example

Notes

Further information

Parameters

CS_FKKOPK_GL
ES_POS_ID
IS_FKKKO
IV_IDOC_SDATA
IV_SEGNAME

Exceptions

TYPE_CONVERSION_ERROR

Function Group

FKEBS_BILLPOST

CPI1466 during Backup   rdisp/max_wprun_time - Maximum work process run time  
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