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/SAPCE/FKPL_EVENT_1209 - Account Balance List of Icons: PL specific adjustments

/SAPCE/FKPL_EVENT_1209 - Account Balance List of Icons: PL specific adjustments

General Material Data   PERFORM Short Reference  
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Functionality

The function module called up at event 1209 inserts the new icon in the Legendof the Account Balance Display(FPL9) transaction and explains it with the Correction of IS-U invoices to zero explanatory text. The function module of event 1203 assigns the new icon to the normal, partial, or settlement invoices that were reversed with a special reversal reason (the type of reversal reason is PL).

Example

Notes

Further information





Parameters

Exceptions

Function Group

CE/SAPLFKPL_EVENT

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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