SAP ABAP Program SAPLCRM_FS_BRI_GENERATION_EC (SAPLCRM_FS_BRI_GENERATION_EC)
Basic Data
| Program | SAPLCRM_FS_BRI_GENERATION_EC | |
| 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 |  CRM_FS_BRI_FROM_FIMA_GEN_EC |
*** OBSOLETE *** Generate BRIs from FIMA Cash Flows | |
| 02 | CRM_FS_BRI_FROM_PRIDOC_GEN_EC |
*** OBSOLETE *** Generate BRIs from Conditions | |
| 03 | CRM_FS_BRI_CASHFLOW_LINK_EC |
Manage Links Between BRIs and Cash Flow Grouping | |
| 04 | CRM_FS_BRI_PARTNER_CHNG_EC |
Generate BRIs After Partner Changes | |
| 05 | CRM_FS_BRI_FROM_PRIDOC_REG_EC |
Register Items for Generating BRIs from Conditions | |
| 06 | CRM_FS_REL_BRI_AFTER_BILL_EC |
Create BRIs after billing | |
| 07 | CRM_FS_REL_BRI_AFTER_CHNG_EC |
Create BRIs after change process / termination | |
| 08 | CRM_FS_BRI_GENERATE_EC |
Generation of BRIs from cashflow or conditions | |
| 09 | CRM_FS_BRI_TO_BE_INV_BRI_EC |
Setzen Fakturastatus | |
| 10 | CRM_FS_MAINTAIN_SI_LCB_EC |
Erzeugen von Fakturaanforderungspositionen | |
| 11 | CRM_FS_MAINTAIN_TZ_LCB_EC |
Callback for billing set creation when FI-AR is being used | |
Transaction Code
History
| Last changed by/on | SAP | 20070401 |
| SAP Release Created in |
