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ISH_ERP_FI_LOCAL_ANZ012 - IS-H: ERP-IF Fin local: Reset Down Payment Clearing Items

ISH_ERP_FI_LOCAL_ANZ012 - IS-H: ERP-IF Fin local: Reset Down Payment Clearing Items

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
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Functionality

IS-H: ERP-IF Fin local: Reset Down Payment Clearing Items

Pay special attention to parameter I_STEP:

You have to call this modules two times:

  • First with I_STEP='1' to reset Clearing without Commit
  • Then you have to process COMMIT for remote system
  • Then you call this module with I_STEP='2' to cancel Accounting

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
ANZGJAHR
ANZ_OFFEN
BUKRS
DEBITOR
EINRI
ES_BSEG
ET_RETURN
E_COMMIT_AND_RECALL
E_CREDIT_MEMO_CLEARED
FAKTURA
I_EVENT
I_ONLY_DETERMINATION
I_STEP
I_STGRD
I_UMSKZ
STORNOBELEG
VERR_BELNR
VERR_GJAHR

Exceptions

CANCELLATION_NOT_POSSIBLE
NO_CLEARING_ENTRY_FOUND
PERIOD_CLOSED
POSTING_ERROR

Function Group

N_ERP_FI_LOCAL

CPI1466 during Backup   PERFORM Short Reference  
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