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_FICABI_V_TFK8042 - Select Operand for Fact Change

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this activity, you select operands for billing fact changes in billing.

You can either make billing fact changes in billing or outside of billing (using a service, for example). A combination of the two is not permitted for consistency reasons.

This activity explicitly defines the operands that are permitted to be changed in billing (regardless of whether or not they are actually changed). If an operand is listed here, it cannot be changed outside of billing.

The operand category of the selected operands must support billing account facts; therefore, it must be AMOUNT, AMOUNTP or AMOUNTT.

In the standard set up, billing does not make any billing account fact changes, therefore this activity does not contain any entries.

Add operands whose facts can be changed in billing.

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

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