Credit Memo Doc by CDS VIEWS

by Onibex
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Credit memos issued in SAP S/4HANA, read through CDS views, connect each billing document to its accounting impact in one model. I_BILLINGDOCUMENT and I_BILLINGDOCUMENTITEM provide the credit memo and its lines, I_SDDOCUMENTPROCESSFLOW links it to preceding sales documents, and I_JOURNALENTRY adds the resulting journal entry.

Credit memos are captured in real time when they are created or cancelled, through RAP event R_BILLINGDOCUMENTTP. The model comes as a ready-to-use Excel template and can be extended with your own CDS views.

Reference: onibex-dp-sales-s4h-sd-entitiesbycdsview-creditmemodoc Platform: SAP Created by: Onibex

TECHNICAL SPECIFICATIONS

Business Area Sales
Compatible with SAP S/4HANA
Integration Mode Real Time
Triggering Event BOR Event BUS2005 RAP Event R_BILLINGDOCUMENTTP
Actions Create/Cancel
Data Type Transactional Data

DESCRIPTION

DATA PRODUCT ASSET DETAILS

Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Credit Memo Doc logic and CDS views relationships.

Simply load, adjust, and save.



CREDIT_MEMO_DOC_CDS.png



DATA PRODUCT SOURCE CDS VIEWS

Gain immediate visibility into the specific SAP CDS views included in this Data Product. This section outlines the core Credit Memo Doc CDS views and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.



CDS View Name

CDS View Description

I_BILLINGDOCUMENT

Billing Document

I_BILLINGDOCUMENTITEM

Billing Document Item

I_BILLINGDOCUMENTPARTNER

Billing Document Partner

I_SDDOCUMENTPROCESSFLOW

Sales Document Flow CDS

I_JOURNALENTRY

Journal Entry

I_JOURNALENTRYITEM

Journal Entry Item

I_OPERATIONALACCTGDOCITEM

Operational Accounting Document Item

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