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Dokumentation

ISU_LUMSUM02 - Bill Amount

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Operands

Input operands

AMOUNT Amount
FACTOR Factor by which the amount is multiplied. If you do not
require a factor, it would be best to assign the value 1 to
this factor centrally (rate facts, general rate category).

Output operands

AMOUNT Determined amount

Functionality

An amount is multiplied by a factor and a billing line item is written about the result. Prorations of the factor are taken into account.

Info lines and control options

ZAHL1 = Amount before multiplication
ZAHL2 = Factor
ZAHL3 = Amount after multiplication

Example

A (single) fixed amount is to be charged to the customer on the bill regardless of the length of the billing period.

Parameters

XY_OBJ
XY_SOBJ
X_OP
X_SS

Exceptions

GENERAL_FAULT
REGULAR_ERROR

Function Group

EV15

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

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