SAP ISUT_CHECK_CURRENCY_BILLING Function Module for IS-U/T Check Transaction Currency of IS-U Invoicing

Search SAP Function Modules

ISUT_CHECK_CURRENCY_BILLING is a standard isut check currency billing SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for IS-U/T Check Transaction Currency of IS-U Invoicing processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for isut check currency billing FM, simply by entering the name ISUT_CHECK_CURRENCY_BILLING into the relevant SAP transaction such as SE37 or SE38.

Function Group: EERW1
Program Name: SAPLEERW1
Main Program: SAPLEERW1
Appliation area: E
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function ISUT_CHECK_CURRENCY_BILLING pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'ISUT_CHECK_CURRENCY_BILLING'"IS-U/T Check Transaction Currency of IS-U Invoicing
  EXPORTING
   I_WAERS =  "
   I_VKONT =  "Contract Account
   I_GPART =  "Business Partner
   I_BUKRS =  "Company Code

.

IMPORTING Parameters details for ISUT_CHECK_CURRENCY_BILLING

I_WAERS -

Data type: T001-WAERS
Optional: No
Call by Reference: No ( called with pass by value option)

I_VKONT - Contract Account

Data type: FKKVK-VKONT
Optional: No
Call by Reference: No ( called with pass by value option)

I_GPART - Business Partner

Data type: FKKVKP-GPART
Optional: No
Call by Reference: No ( called with pass by value option)

I_BUKRS - Company Code

Data type: T001-BUKRS
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for ISUT_CHECK_CURRENCY_BILLING Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM ISUT_CHECK_CURRENCY_BILLING

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

Search for further information about these or an SAP related objects