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New Event after Document Number Assignment during Invoicing Reversal ( RELNISU_461_IN_STOEND )

CPI1466 during Backup   ABAP Short Reference  
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Short text

New Event after Document Number Assignment during Invoicing Reversal

Scope of Functions

A program enhancement in contract accounts receivable and payable enables you to define a customer-specific version of event R471 IS-U: Reverse Bill: Assign Document Number in table Sample function module. With this event, you can process your own customer-specific enhancements after reversing an invoicing document.

A sample program enhancement is available in function module ISU_SAMPLE_R471 hinterlegt.

More information is available in the function module documentation.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

You can create a customer-specific function module for event R471 in Customizing under Financial Accounting -> Contract A/R & A/P -> Program Enhancement -> Create Customer-Specific Function Modules.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning Further notes

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This documentation is copyright by SAP AG.

Length: 1653 Date: 20240603 Time: 031453     sap01-206 ( 23 ms )