SAP MY_INVOICE_CUSTOMIZING_CHECK Function Module for

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MY_INVOICE_CUSTOMIZING_CHECK is a standard my invoice customizing check SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, 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 my invoice customizing check FM, simply by entering the name MY_INVOICE_CUSTOMIZING_CHECK into the relevant SAP transaction such as SE37 or SE38.

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

Function MY_INVOICE_CUSTOMIZING_CHECK 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 'MY_INVOICE_CUSTOMIZING_CHECK'"
  EXPORTING
   I_KNTTP =  "Account Assignment Category
   I_PSTYP =  "Item Category in Purchasing Document
   I_SHKZG =  "Debit/Credit Indicator
*  I_KZBEW = 'B' "Movement Indicator
*  I_KTOSL =  "Trans./Event Key
*  I_BUZID =  "Identification of the Posting Line
*  I_KOART =  "Account Type

 IMPORTING
   E_SUBRC =  "Return Value, Return Value after ABAP Statements

.

IMPORTING Parameters details for MY_INVOICE_CUSTOMIZING_CHECK

I_KNTTP - Account Assignment Category

Data type: KNTTP
Optional: No
Call by Reference: No ( called with pass by value option)

I_PSTYP - Item Category in Purchasing Document

Data type: PSTYP
Optional: No
Call by Reference: No ( called with pass by value option)

I_SHKZG - Debit/Credit Indicator

Data type: SHKZG
Optional: No
Call by Reference: No ( called with pass by value option)

I_KZBEW - Movement Indicator

Data type: KZBEW
Default: 'B'
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_KTOSL - Trans./Event Key

Data type: KTOSL
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BUZID - Identification of the Posting Line

Data type: BUZID
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_KOART - Account Type

Data type: KOART
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for MY_INVOICE_CUSTOMIZING_CHECK

E_SUBRC - Return Value, Return Value after ABAP Statements

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

Copy and paste ABAP code example for MY_INVOICE_CUSTOMIZING_CHECK 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 MY_INVOICE_CUSTOMIZING_CHECK

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.

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