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FKK_SAMPLE_4050 - Additional Update
General Material Data RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
The function module called at event 4050 allows you to trigger additional actions when a document is posted in Contract Accounts Receivable and Payable for the SD billing request. The event is used internally during processing of billing requests from Sales and Distribution in invoicing (IS-U invoicing or invoicing in Contract Accounts Receivable and Payable).
The code implemented in sample function module FKK_SAMPLE_4050 creates a billing request for each SD document for processing the document in invoicing in Contract Accounts Receivable and Payable. If you use invoicing in Contract Accounts Receivable and Payable, make sure that this module is processed in addition to your module.
Parameters
I_FKKKOT_FKKOP
T_FKKOPK
Exceptions
Function Group
FKML0ROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 875 Date: 20240523 Time: 072239 sap01-206 ( 27 ms )
