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FKK_SAMPLE_8125 - BIX: Creation of Customer-Specific Billing Document Items

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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Functionality

Event 8125 is processed each time a billing unit is processed, after the standard enrichment of the billing document. Here the billing document has been completely created with the exception of the billing document number.

In the function modules processed at event 8125, you can create additional customer-specific or industry-specific billing document items (E_BILLDOC_NEW-ITEM_TAB). The system automatically assigns an appropriate creation mode indicator to the items created in this way.

The billing document is transferred to the interface in the parameter I_BILLDOC. The public data of the billing unit is transferred in the parameter I_BILL_UNIT_PUBLIC.

Example

Notes

Further information

Parameters

E_BILLDOC_NEW
I_BILLDOC
I_BILL_UNIT_PUBLIC

Exceptions

Function Group

FKKBIX_EVENT

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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