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Dokumentation

FKK_SAMPLE_2735 - INV: Write-Off Open Items

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Functionality

Event 2735 is processed in invoicing when you execute the invoicing function Write Off.

In this event, you decide which open items are to be written off in invoicing.

At the interface, table C_FKKCL_23735_TAB of open items is transferred. This table contains both the open items posted before invoicing, as well as the document items captured in the current invoicing (but not yet posted). The latter can be recognized by the temporary document number that begins with double slash (//).

Enter the suffix _2735 for the fields to be influenced in the individual items.

For items that you want to write off, enter an 'X' in the field SELECTED_2735. In all other items, this indicator remains blank.

Example

Notes

Further information

Parameters

C_FKKCL_2735_TAB
I_INV_UNIT_PUBLIC

Exceptions

Function Group

FKKINV_EVENT

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1115 Date: 20240523 Time: 065835     sap01-206 ( 26 ms )