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FKK_SAMPLE_2506 - OI BW Extraction: Parameters for Credit Clearing

FKK_SAMPLE_2506 - OI BW Extraction: Parameters for Credit Clearing

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Functionality

Using a function module processed in event 2506, you can influence simulated credit clearing during the extraction of open items for the Business Information Warehouse (BW) as follows:

  • You can permit credit clearing only if the company code (BUKRS), business area (GSBER), or general ledger account (HKONT) agree in the receivables and the credits to be cleared (value 'X').
  • You can permit credit clearing regardless of the content of the fields company code (BUKRS), business area (GSBER), or general ledger account (HKONT) in the receivables and the credits to be cleared (value ' ').




Parameters

CX_BUKRS
CX_GSBER
CX_HKONT

Exceptions

Function Group

FKKOPBW

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1057 Date: 20240523 Time: 045635     sap01-206 ( 27 ms )