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Dokumentation
ISU_SAMPLE_R430 - Event R430: Determine Payment Method for Business Partner Items in Bill
BAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Functionality
Event R430 from IS-U Invoicing is used for determining the payment method for business partner items in the bill and for specifying clearing criteria.
Dependencies
Use
In this event, you can override the payment method in the business partner items that are created during bill creation and the payment method from the bill printout, depending on additional information. At the same time, you can specify an indicator to decide how the final bill amount is used, and a form ID for an attached payment medium for the print document.
Furthermore, you can set a clearing restriction for each bill transaction. Documents with a clearing restriction are not requested, for example, until the next invoicing.
Notes for Programming
- Business partner items that are created during bill creation are stored in the table TY_R430_FKKOP. Bill items are cleared by integrated account maintenance. The field AUGBW allows you to recognize when a bill item has been cleared. In this event, you can enter new data in the payment method, field PYMET_430, of these business partner items.
- The bill printout button, created in invoicing, can be used as interface parameter X_ERDK. The new data entered in the fields Y_PYMET, Y_ZLSCH and Y_TOTAL_AMNT_USE is transferred to the print document header.
- The payment method is transferred to the business partner items in the bill and can be uniquely assigned for the bill printout. In addition to the clearing type, the business partner, contract account, all billed contracts and all open items of contract accounts receivable and payable for the contract account are available as interface parameters:
- X_VERART: Clearing type
- X_BUPA: Business partner
- X_FKKVKP: Contract account
- X_ERDK: Print document header
- T_CONTRCL: Billed contracts with billing transactions for billing documents
- T_FKKCL: Open business partner items for the contract account. You can recognize cleared items during bill creation if the clearing amount is entered.
- TY_R430_FKKOP: Bill items with payment methods determined by new data entered in the field PYMET_430. You can recognize items cleared during bill creation by the data in the field AUGBL, or if a clearing amount is entered in the field AUGBW. If an item is to be given a clearing restriction, you must enter a valid restriction in the field AUGRS_430.
Parameters
TY_R430_FKKOPT_CONTRCL
T_FKKCL
X_BUPA
X_ERDK
X_FKKVKP
X_VERART
Y_PYMET
Y_TOTAL_AMNT_USE
Y_ZLSCH
Exceptions
Function Group
E21UGeneral Data in Customer Master Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 3261 Date: 20240605 Time: 232520 sap01-206 ( 64 ms )
