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Dokumentation
L_REF_MULTIPLE_PROCESS_START - Start multiple processing for one or several reference numbers
ROGBILLS - Synchronize billing plans General Material DataThis documentation is copyright by SAP AG.
Functionality
This function module is used to initiate transfer order creation for one or several groups. The relevant groups and reference documents (deliveries or transfer requirements) are passed in the tables. For each document, you can process transfer order creation directly. The function module should be called once per process even if multiple processing is run for several groups.
The processing can take place in the foreground or in the background. Also, the SAP-internal variant is displayed in the function module so that subsequently transfer order creation for individual documents can be called up in the multiple processing closing screen if the processing in the background produced errors.
Example
Notes
Further information
For more information, refer to the individual parameters.
Parameters
I_AZFORI_DUNKL
I_EINLM
I_KOMIM
I_KZNAC
I_LCOMS
I_LGNUM
I_TBELI
T_LRFA
T_LSAM
T_T311
T_T311A
T_WMGRP_MSG
Exceptions
WRONG_INPUTFunction Group
LSAMRFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1730 Date: 20240523 Time: 070408 sap01-206 ( 39 ms )