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Dokumentation

SIPT_BEFORE_NUMBERING_MM - SIgnature PT: Process before invoice document numbering

Addresses (Business Address Services)   ABAP Short Reference  
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Functionality

This function module performs the necessary validations that are required before the a billing document is digitally signed. The validations include checking whether the ERS check is done and fetching the corresponding number range for the relevant company code.

Example

Notes

Further information

Parameters

BUKRS
CONSIGNMENT
DATE
GJAHR
LIFNR
NRSOBJ
PAVAL
XBLNR

Exceptions

ERROR

Function Group

SIPT_DATA_MM

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 657 Date: 20240523 Time: 104609     sap01-206 ( 24 ms )