SAP Note 588084 - Account assignments in BAPI_BILLINGDOC_CREATEMULTIPLE (II)

Component : Basic Functions - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/588084 (SAP Service marketplace login required)

Key words :
valtg          valtg  paobjnr        rkeobjnr                <<< note 523195  vkont          char12                  <<<, insertion  <<<<<<  kostl          kostl  ps_psp_pnr    ps_psp_pnr>>>>>>  end, - cost center- work breakdown structure element, ref_doc_ca        vbtyp_vorderid            aufnrprofit_segm_no    rkeobjnr>>>>>>  begin, insertion  <<<<<<costcenter        kostlwbs_elem          ps_psp_pnr>>>>>>  end, communication structure komfkgn, bapivbrk_append append structure, bapivbrk_vf2 append structure, bapi_billingdoc_createmultiple function module, generate billing documents

Related Notes :

824720AFS: Sales office and sales group are missing
796510Parallel quantities in BAPI_BILLINGDOC_CREATEMULTIPLE
769002FBUDA field in BAPI_BILLINGDOC_CREATEMULTIPLE
697436WBS element in the general billing interface
589488Taxes in BAPI_BILLINGDOC_CREATEMULTIPLE
583551 Further account assignment objects in the billing document
582280Account assignments in BAPI_BILLINGDOC_CREATEMULTIPLE
574126Synchronization of structure BAPIVBRK
523195Profitability segment in general billing interface
489534Tax in the general billing document interface