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ISREXTENSION_REF_NUM - Enhancement Implementation: Modify Inpayment Slip Reference (ISR) Details

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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This Enhancement Implementation is used in the Sales and Distribution (SD) component.

You can use the ISR_EXTENSION_REFERENCE_NUMBER Enhancement Implementation to modify the Inpayment Slip with Reference Number (ISR) details on the customer invoice.

This Enhancement Implementation is called at the time of processing incoming customer payments during the ISR procedure.

The REFERENCE_NUMBER_MODIFICATION method allows you to modify the POR reference number as per your business requirements.

The i_ch_paytslipwthrefcontroldata CDS view can be used for data selection for the inpayment slip (ISR) details (such as the reference or subscriber numbers) in the Prepare ISR Procedure configuration step.

The following parameters are provided:

Import Parameters

• ISRPRINTDETAILS: Contains ISR details relevant for printing

• BILLINGDOCUMENTHDR: Contains the billing document details relevant for printing

Changing Parameters

• REFERENCENUMBER: Needs to be filled with the changed ISR Reference Number

There are no implementations in the standard system. The Enhancement Implementation is not filter-dependent.

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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