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WB2_EXPENSE_TKT_NOM_CRT_UPD - creation and updation of expenses at ticket level

General Data in Customer Master   PERFORM Short Reference  
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Functionality

The WB2_EXPENSE_TKT_NOM_CRT_UPD function module is used to create vendor billing documents for the follow-on document (goods movement) generated out of the ticket processing function in Trader's and Scheduler's Workbench (TSW) based on the planned conditions maintained in the trading contract that is used as a reference in a nomination item.

Example

Notes

Further information

i_doc_key --> target document for which the vendor billing document needs to be generated. Document keys that are transferred to this function module must have a trading contract as a reference; otherwise, the function module does not create any vendor billing documents.

i_posting_date--> date on which the vendor billing document should be posted to accounts.

Parameters

CT_MESSAGE
ET_ERROR
ET_SUCCESS
IT_KOMWBGT_NOM
I_CALL_MODE
I_DOC_KEY
I_MODE
I_POSTING_DATE
I_UPDATE

Exceptions

Function Group

WB2B_EXPENSE_ONLINE

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1212 Date: 20240523 Time: 125004     sap01-206 ( 33 ms )