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Dokumentation

VKKSA2_SAMPLE_V069 - Debit Entry Scheduling - Documents for Payment Plan Reversal

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This event is called up in the debit entry. The documents to be reversed in the payment plan item reversal are selected here.

Example

Notes

Further information

Parameters

ET_VVSCITEM
IT_PPPOS_REV
IT_VVSCITEM
IT_VVSCPOS
I_PROBCLASS

Exceptions

ERROR

Function Group

VKKSA2

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 498 Date: 20240523 Time: 124013     sap01-206 ( 20 ms )