The Function Module MM_ARRANG_FAKTURA_NOTE_CREATE (Kundenfakturabelege erstellen - Absprachen Einkauf) is a standard Function Module in SAP ERP and is part of the function group WN01 within the package WBON.
Function Module | MM_ARRANG_FAKTURA_NOTE_CREATE |
Short Text | Kundenfakturabelege erstellen - Absprachen Einkauf |
Function Group | WN01 |
Package | WBON |
Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
I_ARRANGEMENT | LIKE | KONA | Daten der Absprache | |
I_KIND_OF_ALLOCATION | LIKE | RWM01-B_WERKS | SPACE | Art der Umsatzverteilung auf die beteil. Werke |
I_LFA1 | LIKE | LFA1 | Vendor data | |
I_LFM1 | LIKE | LFM1 | Vendor data per purchasing organization (if already read) | |
I_PERF_ONLY_PART_SET | LIKE | RWM01-ABRZW | SPACE | nur Zwischenabrechnung durchfuehren |
I_POSTING_DATE | LIKE | EKBO-BUDAT | Buchungsdatum des Fakturabeleges | |
I_SETTLEMENT_DATE | LIKE | KONA-DATBI | Abrechnungsdatum | |
I_SETTLEMENT_TYPE | LIKE | ARRANG_VAL-ATYPE | Art der Abrechnung (Zwischenabr., Endabrech.) | |
I_T001 | LIKE | T001 | Data for company code (if already read) | |
I_T024E | LIKE | T024E | Purchasing organization (if already read) | |
I_T6B1 | LIKE | T6B1 | Data on arrangement type (if already read) | |
I_WITH_POSTING | TYPE | C | SPACE | Datenbankveränderungen vornehmen |
This function module does not define any EXPORTING parameters.
This function module does not define any CHANGING parameters.
These are the TABLE parameters of this function module.
Parameter Name | Type | Associated Type | Default Value | Short Text |
---|---|---|---|---|
T_CONDITION_RECORD | LIKE | KONP | Daten der Konditionssaetze (Positionen) | |
T_EBOX | LIKE | EBOX | Abrechnungsbelege zum KondSatz | |
T_SETTLEMENT_TAXES | LIKE | ARRANG_TAX | Steuerdaten pro abgerechneten Konditionssatz | |
T_SETTLEMENT_VALUES | LIKE | ARRANG_VAL | Abrechnungsdaten pro Konditionssatz | |
T_SETTLEMENT_VALUES_MWSKZ | LIKE | ARRANGVALW | Abrechnungsdaten pro Kond.satz u. Steuerkennz. | |
T_SETTLEMENT_VALUES_WERKS | LIKE | ARRANGVALW | Abrechnungsdaten pro Werk | |
T_VARIABLE_KEY | LIKE | VAKE | Variabler Keyschluessel |
These are the Exceptions of this function module.
Exception Name | Short Text |
---|---|
ARRANGEMENT_NO_BUKRS | Arrangement has no company code |
BOLIF_NO_KUNNR | Granter has no assigned debtor |
CHECK_ORG_DATA | Organisationsdaten Debitor zur Absprache fehlerh |
ERROR_JURISDICTION_CODE | Error tax code and jurisdiction code tax-exempt |
FAKTURA_NOT_POSSIBLE | Posting of billing document not possible |
ILLEGAL_KIND_OF_CREDIT_NOTE | Indicator: settlement type (plant/purchasing organization) invalid |
INTERNAL_ERROR_PRICING | Error in price determination |
INVALID_ARRANG_TYPE | Arrangement type does not exist (T6B1) |
INVALID_BOLIF | Granter not defined |
INVALID_BOLIF_VKORG | Granter not maintained for sales organization, distribution channel |
INVALID_BUKRS | Company code does not exist |
INVALID_CALC_RULE | Calculation schema does not exist (T683S) |
INVALID_LIFNR | Vendor does not exist |
INVALID_LIFNR_EKORG | Vendor not maintained for purchasing organization |
INVALID_ORDER_TYPE | Billing document/sales document type missing/faulty |
INVALID_SETTLEMENT_TYPE | Indicator: settlement type invalid |
MISSING_CALC_RULE | Calculation schema for rebate arrangement (TMSK) not found |
NOT_BONUS | Indicator: vendor subsequent settlement missing |
NO_SAMMELGANG_NUMBER | No further collective processing number available |