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/SAPCE/IU_ADVANCE_PYMNT_POST - Post Advance Payment Request

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Purpose

Use this report for mass creation of advance payment for industrial customers.

This report enables you to generate mass advance payment requests independent of invoicing documents. For example, consider that for a utility company ABC, the date for mass process of invoicing is 5th of October and the advance payment due date is 1st of October. Using this report you can generate advance payment request on 1st of October.

Integration

Prerequisites

You have defined a master contract.

Features

Using this report you can:

  • Perform mass modification of the advance payment due date and amount - In the standard system, you maintain advance payment due date and amount at master contract level. However, you can overwrite the values at contract with customer specific values, using this report. This report in turn calls the /SAPCE/IURU_ADVANCE_PYMNT_BADI in which you can define customer specific logic to obtain advance payment due date and amount.
  • Create advance payment request for current billing period or the next billing period - you can Customize the system to generate advance payment requests for current billing period or the next billing period. You can do this Customizing at the contract level.

Selection

Standard Variants

Output

Activities

Example






ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1724 Date: 20200222 Time: 114259     sap01-206 ( 38 ms )

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