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ISU_SAMPLE_R524 - Print Change/Creation Documents

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

A specific print functionality can be defined for this event, to inform the customer about the creation of a payment schedule or about changes to the payment schedule. The complete payment schedule structure XY_OBJ from the ISU25_PAYMENTSCHEME category is transferred, containing all new data, as well as (if changes are made) the old data status and the X_NO_DIALOG flag that is set if the change to be printed is executed in the background. The standard version here controls whether the printing takes place online or in the background.

Example

Notes

The ISU_PS_PRINT_R524 module is available as standard delivery for this event, and uses the SAP printing functionality.

Further information

Parameters

XY_OBJ
X_DELETED
X_NO_CLOSE
X_NO_COMMIT
X_NO_DIALOG
X_PRINTPARAMS

Exceptions

Function Group

EA61PS_EVENT

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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