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FSC_EVENT_1100_D - FI-CA Extended: Automatic Determination of Offsetting Items

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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Functionality

This function module of Non-Industry Solution Contract Accounts Receivable and Payable (FI-CA) is called up at event 1100 provided you have not defined an installation-specific function module.

The basic functions of the event and this function module are explained in the documentation of the sample module.

In this module the data of the business partner items is used to determine a general ledger account. All amounts of the open items are added together and transferred to the general ledger item(s) so that a zero balance results for the document. The company code from each open item is also transferred to the general ledger item.

Parameters

I_FKKKO
I_STBUK
I_TAXES_INCLUDED
T_FKKOP
T_FKKOPK

Exceptions

Function Group

FSP3

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 956 Date: 20240523 Time: 092549     sap01-206 ( 29 ms )