SAP ABAP Program /1BEA/SAPLIPMI_BD_ACC_O (Transfer Billing Document to Accounting)
Basic Data
| Program | /1BEA/SAPLIPMI_BD_ACC_O | Transfer Billing Document to Accounting |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  /1BEA/IPMI_BD_ACC_O_MAP4DOWNL |
Transfer to Accounting: Mapping Return + Key Infos in BDoc Status | |
| 02 | /1BEA/IPMI_BD_ACC_O_MAP4UPL |
Transfer to Acctg: Mapping BDoc in Neutral Billing Doc. + Service Data | |
| 03 | /1BEA/IPMI_BD_ACC_O_VALIDATE |
Transfer to Accounting: Validate Billing Doc. Using BDoc Status Info | |
Transaction Code
History
| Last changed by/on | SAP | 20140803 |
| SAP Release Created in |
