Documentation View

We are hiring and constantly growing! Have a look through our vacancies to find the right role for you!

/CCEE/FISC_ACTIVE - Fiscalization Croatia: Company code is active for Fiscalization

/CCEE/FISC_ACTIVE - Fiscalization Croatia: Company code is active for Fiscalization

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

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_RELEVANT
I_T180
I_VBRK

Exceptions

Function Group

E/SAPLFISC_SD

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 534 Date: 20220122 Time: 024246     sap01-206 ( 17 ms )