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ISU_EVENT_5008 - Check Rule According to Industry-Specific Additional Data

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

You can use your additional check rules here during write off, depending on your industry-specific specifications.

You can also use this event to exclude the following items from posting:

• Open items with the same category

• Items with customer-specific characteristics
  

The basic functions of the event and this function module are described in documentation on sample moules.

Example

If, in the mass activity write off, the indicator final billing mandatory is set (posting parameters tab page), the system only writes off open items assigned to contracts that have already been finally billed.

Deregulation: Items with documents that originate from Inv. Service Provider (RF) are not posted.

Notes

The industry-specific indicator final billing mandatory is located on the selection screen of transaction Write Off Items and in transaction FP04M Mass Run: Write Off, on the tab Posting Parameters, screen area: Further Entries.

If deregulated scenarios exist in the system, use the function module Do Not Write Off Aggregated Postings (ISU_CHECK_WRITE_OFF_FOR_DEREG) for this event (also in customer- specific modules).

Further information

Parameters

I_RFKA1
I_TRANSACTION
T_FIMSG
T_FKKCL
T_FKKCL_DEL

Exceptions

Function Group

EK82

Addresses (Business Address Services)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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