Functionality
This method can be used to create billing documents.
As input parameters, you are expected to enter information on the itemsto be processed in the table BILLING_DATA_IN. This data is processedand produces a batch of billing documents. You also have the option oftransferring information for entry in the input structureCREATOR_DATA_IN. If this information is already determined, this istransferred into each billing document header. You can also enteroptional conditions for the individual items to be processed in theinput table CONDITION_DATA_IN, as well as means of payment informationin the table CCARD_DATA_IN.
This method can be used in the simulation run (TESTRUN = 'X') and alsoin the update run including the update (TESTRUN = ' '). Both executionvariants deliver errors that may have occurred back to the output tableRETURN. Information on successful processing is sent back in the outputtable SUCCESS. This output table delivers the document numbers of thebilling documents created in particular.

Example

Notes
Required entries :
BILLING_DATA_IN-SALESORG
BILLING_DATA_IN-DISTR_CHAN
BILLING_DATA_IN-DIVISION
BILLING_DATA_IN-DOC_TYPE
BILLING_DATA_IN-ORDBILLTYP
BILLING_DATA_IN-SOLD_TO
BILLING_DATA_IN-ITEM_CATEG
BILLING_DATA_IN-REQ_QTY
BILLING_DATA_IN-SALES_UNIT
BILLING_DATA_IN-CURRENCY
If a material is billed for which a material master needs to be
determined (BILLING_DATA_IN-NO_MATMAST = ' '), you must make the
following entries :
BILLING_DATA_IN-PLANT
BILLING_DATA_IN-MATERIAL
If, on the other hand, a material is billed for which no material
master is to be determined (BILLING_DATA_IN_NO_MATMAST = 'X'), you
must make the following entries :
BILLING_DATA_IN-COUNTRY
BILLING_DATA_IN-MATERIAL
BILLING_DATA_IN-TAXCL_1MAT
COMMIT control :
In the update run (TESTRUN = ' ') the update is carried out byCOMMIT
WORK as part of the method available.