/1BEA/IPMI_DL_OFI_O_CREATE - Determine Billing Organizational Unit

General Data in Customer Master   ABAP Short Reference  
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Functionality

This method uses the following rule to determine the billing unit when the billing due list item is created:

• Billing units transferred with the partner set (IT_PAR_COM) have priority.

• If this is not the case, the billing unit is determined on the basis of the business scenario using the Orgfinder.

• SALES: The billing unit is determined from the sales organization.

• SERVICE: The billing unit is determined from the service organization and the sales organization.

Example

Notes

If the billing unit is to be transferred as a partner, you must specify a partner function that points to the 'billing unit' partner function category.

Further information

Parameters

ES_DLI
ET_RETURN
IS_DLI
IS_ITC
IT_PAR_COM

Exceptions

REJECT

Function Group

A/SAPLIPMI_DL_OFI_O

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.


Length: 1151 Date: 20120524 Time: 032539     triton ( 38 ms )