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Dokumentation

ISU_SAMPLE_R517 - Activate Payment Scheme

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

This module determines whether a payment schedule is activated or not. As standard, a check is only made to see whether the customer is a direct debit payer. The X_OBJ variable is transferred for additional checks and customer-specific restrictions and contains the header data for the payment schedule, the sample lines, the contract and the contract account. The module also receives the X_ACTIVDATE variable from the Date category, which contains the desired activation date.

Example

Notes

For mandatory groups (bundled products), all payment schedules for the group are activated. The activation of an individual payment schedule from a mandatory group is not possible.

You can use the ISU_PS_ACTIVATE_R517 function module as standard for this module.

Further information

Parameters

X_ACTIVDATE
X_OBJ
Y_ACTIVATE

Exceptions

NOT_ACTIVATED

Function Group

EA61PS_EVENT

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1149 Date: 20240523 Time: 125510     sap01-206 ( 31 ms )