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Payment Plans ( RELNISCD_471_PAYPLAN )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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Short text

Payment Plans

Use

Changes to the ISCD_SCPOS_MAINTAIN Function Module

• The function module will be able to process payment plan items that belong to multiple partners or insurance objects.

• Error handling in the function module was changed. A ROLLBACK WORK is executed after most errors in the module. Two new parameters are available for this:

• The I_ERROR_ROLLBACK parameter decides whether a ROLLBAK WORK is executed within the function module, or whether the caller wants to do this. The parameter is filled with X as default, meaning that thefunction module executes the ROLLBACK WORK.

• The E_ERROR_INFO parameter delivers information about whether an error occurred and whether a ROLLBACK WORK was executed, or if this still needs to be done by the caller.

You must use at least one of these parameters when you call up the function module.

• The I_COMMIT_BETW parameter will be available. Set the parameter if you want to reset clearing and the underlying receivables/payables. The parameter is filled with space as default. To avoid problems with the data structure do not set the parameter in other business processes.

• The I_NO_MASS parameter will be filled with X as default and therefore leads to individual postings.

• The I_POST_TO parameter enables you to specify a date up which posting can take place.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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