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FSC_EVENT_S001 - FI-CA Extended: Derive Account Assignments for Revenue/Expense Item

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Functionality

This module derives the general ledger and CO account assignments of the corresponding revenue and expense items from the data of the business partner item.

Example

Notes

Further information

Parameters

E_F_TFKCOD
E_GSBER
E_HKONT
I_BUKRS
I_HVORG
I_KOFIZ
I_SPARTE
I_TVORG

Exceptions

ERROR_IN_INPUT_DATA

Function Group

FSP3

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 570 Date: 20240523 Time: 095443     sap01-206 ( 20 ms )