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FKK_SAMPLE_8020 - BILL: Billing Account: Additional Checks

ROGBILLS - Synchronize billing plans   General Material Data  
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Functionality

With the function module processed for event 8020, you can add customer-specific checks to the consistency check of billing accounts.

Background: When you create or change billing accounts, the system runs consistency checks before the update to the database. You can enhance these.

The function module for event 8020 transfers the complete data for a billing account using the import parameter I_BILLACC of the reference category FKKBIBILLACC. If a check is unsuccessful, an error message must be issued in the function module for event 8020. This prevents the database change. The system forwards the error message to the calling instance.

Example

For example, use event 8020 to check the value of the account determination ID field (KOFIZ). As standard this field is not checked, since there is no uniform value table. However, it can be useful to use the check table that is used for the same purpose for the contract account.

Notes

Further information

Parameters

I_BILLACC

Exceptions

Function Group

FKKBI_EDR_EVENT

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

Length: 1379 Date: 20240523 Time: 051201     sap01-206 ( 31 ms )