/1BEA/IPMI_BD_PAR_O_IT_CREATE - Create Partner Set for Billing Item

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

This method creates the partner set for the billing item by filtering the inbound partner set of thebilling due list item. All the partners that are defined in the partner determination procedure for the billing item are copied to the billing item.
If the partners specified in the partner determination procedure do not exist in the partner set of the billing due list item, the item will be rejected when billing is carried out.

Example

Notes

Further information

Parameters

ES_BDI
ET_RETURN
IS_BDI
IS_DLI
IS_ITC

Exceptions

INCOMPLETE
REJECT

Function Group

A/SAPLIPMI_BD_PAR_O

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.


Length: 759 Date: 20120524 Time: 032512     triton ( 63 ms )