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LFB1_XVERR_CHECK - NOTRANSL: Prüfen des Feldes lfb1-xverr

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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Description

Automatic payment transactions

1. The current account may not be assigned to a head office.
2. A customer must be entered as the clearing account.
3. The clearing account must have the indicator 'Clearing' set.

Parameters

I_BUKRS
I_KUNNR
I_LNRZE
I_MSG_HANDLING
I_XVERR

Exceptions

NOT_VALID

Function Group

WYP03

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 590 Date: 20240523 Time: 071500     sap01-206 ( 17 ms )