Kontakt

Ansicht
Dokumentation

ISU_SAMPLE_R403 - Event R403: Grouping of Invoicing Units

ISU_SAMPLE_R403 - Event R403: Grouping of Invoicing Units

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book

Functionality

The function modules called for event R403 enable you to override the default invoicing grouping.

A bill for the contract account is created for each invoicing group.

The contract account for which you selected billing documents or budget billing plan items to be invoiced is available for this event, together with all contracts of the contract account.

The event is started for a contract account immediately before bill creation and after possible objects for invoicing have been collected.

Example

You have set the Joint invoicing indicator for several contracts of a contract account. However, one contract has not been billed.

Nevertheless, you want to create a bill for the remaining contracts after a waiting time of a few days.

Notes

The following information is available on the interface:

  • X_ERGRD: Reason for bill creation
  • X_FKKVK: Contract account
  • X_FKKVKP: Contract account
  • T_EVER: Table of all contracts for a contract account
  • T_EITR: Table of all selection data for the contract account,
    which may contain references to billing documents not
    yet invoiced and SD billing documents to be invoiced
  • T_EABPS: Table of all selected budget billing plan items of the
    contract account for which a bill is created
  • T_BILL_DOC: Table of all billing documents of the contract account
    that can be invoiced
  • T_VKK_DOC: Table of all SD reference documents of the contract
    account

You mark selected objects for joint invoicing by entering the same grouping key in the E_GROUP field in table T_EITR or T_EABPS.

For selected objects that you do not wish to invoice, do not enter a grouping key.

Any changes you make to other fields in this table are not processed further in the calling program.





Parameters

T_BILL_DOC
T_EABP
T_EABPS
T_EABPS_LOCK
T_EITR
T_EITR_LOCK
T_EVER
T_EVER_LOCK
T_EXTERNAL_DOC
T_INVTRIG
T_VKK_DOC
XY_BILLING_MONTH_ERROR
XY_PROCESS_INDEPENDENTLY
XY_RECREATE_UNIT_ERROR
X_ERGRD
X_FKKVK
X_FKKVKP
X_PARAM
X_XEND

Exceptions

Function Group

E21U

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 2790 Date: 20240523 Time: 122530     sap01-206 ( 39 ms )