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ISU_SAMPLE_R426 - Event R426: Determine Old Payment Form Number

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Functionality

You can use the function modules called up for event R426 to trigger additional actions when 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 reused in the current invoicing procedure.

Access can be made to all data for the invoicing document, including the the invoicing parameters, to determine the payment form number.

The payment form number is returned in the PAYMENT_FORM_NUMBER parameter.

Programming restrictions

To ensure that you do no endanger system consistency, you cannot use the following language elements in events:

o COMMIT WORK

o ROLLBACK WORK

o CALL FUNCTION 'DEQUEUE ALL'

o Deletion of locks that you have not set yourself

Example

Notes

Further information

Parameters

PAYMENT_FORM_NUMBER
X_INVOICE_PARAM
X_INVOICE_UNIT

Exceptions

Function Group

E21U

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1213 Date: 20240605 Time: 130622     sap01-206 ( 29 ms )