Solution : https://service.sap.com/sap/support/notes/583602 (SAP Service marketplace login required)
Summary :
This SAP Note prescribes a method for assessing prerequisites to sales order value updates from SD to CO. It emphasizes checks regarding customizations and order data. Key components include the report Z583602 structured with selection parameters (e.g., s_vbeln, s_posnr), internal tables for several data types, and flags denoting data status. Operations are detailed across functions like origin selection, account assignment checks, and order value selection. Preliminary checks and data retrieval processes feature multiple SAP database tables and fields, ensuring comprehensive validation and specificity in value extraction for optimized financial reporting.
Key words :
call function 'billing_schedule_read' exporting fplnr = yfplnr tables zfplt = yfplt, key mandt = sy-mandt abgru = xvbap-abgru, key vbeln = xvbap-vbeln posnr = xvbap-posnr, select single vbtyp bukrs_vf vbklt abdis, yvbap-posnv eq yvbap-posnr, yvbap-vbelv eq yvbap-vbeln, yvbap-posnv ne yvbap-posnr, yvbap-vbelv ne yvbap-vbeln, select kschl sakn1 kwert kstat, no_update_reason-line = 'resource related billing'
Related Notes :
| 841004 | Toolbox for analysis and correction |