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Dokumentation
/CCEE/FISC_ACTIVE - Fiscalization Croatia: Company code is active for Fiscalization
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
This function module checks if the company code and the billing type is active for fiscalization. In case these two entities are not active, the system ensures that no further processing of fiscalization takes place.
Example
Notes
Further information
Parameters
E_RELEVANTI_T180
I_VBRK
Exceptions
Function Group
E/SAPLFISC_SDrdisp/max_wprun_time - Maximum work process run time General Material Data
This documentation is copyright by SAP AG.
Length: 534 Date: 20240426 Time: 155202 sap01-206 ( 15 ms )