SAP® Documentation

Single view

/NAM/BULK_ORDER_DATA_IMPORT - Bulk Creations/Changes for Subscription Orders

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
SAP E-Book

Purpose

This Report allows you to create or change Subscription Orders in bulk.

The input is a dataset file on the application server. Based on the record type, the processing is done by calling methods of the corresponding class.

If the records fail to process, they are displayed in an ALV List, from which they can be post-edited and processed.

After it has been processed once, the report can be run again in order to process the error records.

Integration

Prerequisites

Dataset file with data for A1, A2, and A3.

Features

  1. Create Business Partner and Order based on an Offer
  2. Create suspensions
  3. Create terminations

Selection

Standard Variants

Output

Activities

Example






ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1017 Date: 20191021 Time: 182924     sap01-206 ( 5 ms )

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.