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Transfer Postings of Additional Payments and Refunds in Renewals (New) ( RELNISMSD_472_REBOOKING )
PERFORM Short Reference CPI1466 during BackupThis documentation is copyright by SAP AG.
Short text
Transfer Postings of Additional Payments and Refunds in Renewals (New)
Use
As of SAP Media 4.72, you can transfer the following documents, which the system posted to the subscribers' contract accounts in IS-M/CA, to other business partners' contract accounts in renewals processing:
- Additional payments (see Additional Payments in Renewals)
- Refunds (see Donating Refunds)
You can do this using the report RJK_ADDPAYMENT_REBOOKING_SAMPL.
The recipient (business partner and contract account) is determined according to the additional payment type or refund type.
If the refund is to be used as a tip for a carrier, the carrier who is active on the posting date is determined by means of a standard BAdI implementation.
Organizations for donations are also determined by means of a BAdI, but a standard implementation is not required in this case.
The report supports the following execution options:
- Test run
- Update run
- Worklist
- Check list
Effects on Customizing
If you want to use this function, you must define the transfer reasons in Customizing.
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1563 Date: 20240602 Time: 220457 sap01-206 ( 23 ms )
