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OIRI_CREATE_BILLING_DOCUMENTS - SSR Invoicing and settlement create billing documents

OIRI_CREATE_BILLING_DOCUMENTS - SSR Invoicing and settlement create billing documents

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
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Functionality

The following modes of operation are available.

Transaction todo list combinations

  • Transactions and todo list passed to function
  • Only transactions passed. (The todo list was determined from transactions ). The DTLT or DBT will not be updated but the document numbers will be passed back in the field xxx in table pt_srce_data.
  • Only the todo list passed. (The transactions were selected from DBT using todo list and other parameters.)
  • With / Without process control - Identified by values in table pt_process_routines . Currently this method can be used only with SS invoicing.
  • With process control - Each object is locked in the status table before processing and the status rechecked to ensure that the object may still be processed. Once complete, the lock is released and the appropriate status is updated in the status table.No locking or status table update is performed.

The posted amount for each document created will be passed back in a table.

IP_COMPLAINT - How to treat complaint transactions when selecting from the DBT. The following options are available:

  • A -All - Select all transactions, complaint and standard transactions
  • C - Complaint only - Only select complaint transactions from the DBT
  • S - Standard transactions only - Only select standard transactions, i.e. non complaint items.

IP_COMMIT - Specifies how the program is to deal with commits to the database. As a default, only a commit is performed. Alternatively the following specifications may be made:

  • W - Commit and wait
  • N - No commit

IP_BILL_ONLY - If this parameter is specified, then if an error occurs, which means an accounting document is generated, then the billing document will still be saved. Otherwise the billing document will not be committed to the database and a roll back performed.

Example

Notes

Further information





Parameters

C_OLD_BEHAVIOR
C_PC_CC01_OBJ
C_PC_CE_OBJ
C_PC_IS01_OBJ
C_PC_PC_OBJ
I_AGGTYPE
I_BILL_ONLY
I_COMMIT
I_COMPLAINT
I_DOCTYPE_ONLY
I_FKDAT
I_INSIDE_PC
I_PROCESS
PT_ADDAGG
PT_DISCVALS
PT_DOCUMENT_SUMMARY
PT_LOG
PT_OBJECT_RANGES
PT_OIRADTLT
PT_SRCE_DATA
PT_TODO_LIST
PT_VBRK
PT_VBRP
PT_VKDAT
PT_XKOMV

Exceptions

AGGREGATION_TYPE_NOT_ALLOWED
AGGR_DEFINITION_NOT_COMPLETE
MISC_ERRORS
NO_DATA_FOUND
OIRIOBJDEF_NOT_ACCESSABLE
TODO_AND_SRCE_DATA_NOT_SPEC

Function Group

OIRI_DOCUMENT_CREATION

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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