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ISU_INV_OSB_GET_PAYMNT_FORM_NO - Determination of a Payment Form Number for an On-Site Bill

General Material Data   General Data in Customer Master  
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Functionality

You can use the function modules called up for event R426 to trigger additional actions if invoicing is executed. In this case, the module is to be used to determine a payment form number that has already been assigned in a previous process, and which is to be used in the current invoicing.

Access can be made to all data for the invoicing document, including the invoicing parameters.

The determined payment form number is returned in the PAYMENT_FORM_NUMBER parameter.

Example

Notes

Further information

Parameters

PAYMENT_FORM_NUMBER
X_INVOICE_PARAM
X_INVOICE_UNIT

Exceptions

Function Group

EOSB

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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