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Dokumentation

J_1GCHECK_PERIOD - Check posting period value

ROGBILLS - Synchronize billing plans   General Material Data  
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Functionality

Checks if posting period I_POPER, is one of the normal periods (defined by fiscal year variant I_PERIV), or one of the normal and special periods (if I_SPECIAL is marked).

If not an error message is produced.

Parameters

I_PERIV
I_POPER
I_SPECIAL

Exceptions

INVALID_INPUT

Function Group

J1GFI_BI_CHECKS

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 447 Date: 20240523 Time: 103758     sap01-206 ( 16 ms )