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LWZRE017 - Checks when Saving Settlement Documents / Vendor Settl Lists

LWZRE017 - Checks when Saving Settlement Documents / Vendor Settl Lists

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Functionality

The function modules of function group XAGX provide user exits for customer-specific checks that are carried out before saving settlement documents or vendor settlement lists.

  • Customer-Specific Checks when Saving Vendor Settlement List
  • EXIT_SAPLWRGW_003

  • Customer-Specific Checks when Saving Settlement Document
  • EXIT_SAPLWRGW_004






Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 591 Date: 20240425 Time: 174343     sap01-206 ( 11 ms )