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Dokumentation

WKA_009 - Implementation: Split Vendor Line Item

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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Use

You can use this Business Add-In implementation (BAdI implementation) to split the vendor line item in the FI invoice between the regular vendor account and a locked account.

Activities

Activate the BAdI implementation.

See also: BAdI definition MRM_WT_SPLIT_UPDATE

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

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