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Dokumentation

ISU_BACKBI05 - Provides Number of Correction Periods in Current Backbilling Period

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Operands

Input operands
None

Output operands
INTEGER

Functionality

This variant is only required for backbilling. It provides the number of correction periods in the current backbilling period.

Info lines and control options

None

Example

A contract for a commercial and industrial customer provides for floating backbilling for a period of one year with period-end billing. The customer is only to be offered best-rate billing if backbilling was executed in the current period for the customer for eight correction periods following the move-in. If the move-in occurred in January, for example, best-rate billing can first be executed in September.

This variant can be used in the rate to determine when eight correction periods have been reached. It compares the total number of periods already billed and determines when best-rate billing can be carried out.

Parameters

XY_OBJ
XY_SOBJ
X_OP
X_RED
X_SS

Exceptions

GENERAL_FAULT
REGULAR_ERROR

Function Group

EV40

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: 1214 Date: 20240523 Time: 115658     sap01-206 ( 34 ms )