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ISH_ERP_FI_LOCAL_ANZ010 - IS-H: ERP-IF Fin local: Offset Down Payment

General Data in Customer Master   Addresses (Business Address Services)  
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Functionality

IS-H: ERP-IF Fin local: Offset Down Payment

Pay special attention to parameter I_STEP:

You have to call this modules up to two times:

• First with I_STEP='1' to clear Down payment without Commit

• Then you have to process COMMIT for remote system

• Then - if parameter E_COMMIT_AND_RECALL has returned "X" - you call this module with I_STEP='2' to clear Invoice of Customer

Example

Notes

Please note that this function module is exclusively for use in the integration with SAP Patient Management (IS-H).

Further information

Parameters

ANZBELEG
ANZBETRAG
ANZGJAHR
BELEG
BUDAT
CONVERSION_DATE
CPD_ADRNR
CURRENCY
DEBITOR
ET_RETURN
E_COMMIT_AND_RECALL
IS_RNG12
I_BLART
I_BLDAT
I_BUKRS
I_BUZEI
I_EVENT
I_GSBER
I_MONAT
I_NEWBS
I_SAMNR
I_SET_SAMNR
I_SGTXT
I_SHBKENNZ
I_STEP
I_ZUONR
RECHNBELEG
RECHNGJAHR
RECHNPOS
REFERENZ

Exceptions

POSTING_ERROR

Function Group

N_ERP_FI_LOCAL

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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