3196640 - PSM Release Request For Split Open Items Action

You are trying to reach the Split Open Items action via Cloud Application Studio in order to split open items payable and open items for receivables, however the action cannot be found via Studio.

SAP Business ByDesign.

1. Go to Payables work center.
2. Go to Supplier Account view.
3. Open any supplier account monitor.
4. Select an open items.
5. Click Actions -> Split Open Items.

You wish to reach the Split Open Items action via Studio, but the action is not being shown.

The Split Open Items action in the customer/supplier accounts monitor is done by BO DueClearing and the corresponding action is CreateWithReference. However, this action is not PSM released. The action itself is too complex to be released for public usage, since it would be required, among other things, the release of subsequent elements and BO nodes that would significantly increase the complexity for making this PSM enabled.

As a workaround, you can check the availability of partner badi exit BADI_FOP_TRP_ITEM_SPLIT, which would be called when the invoice is posted in Financials.

Here the invoice can be passed to be split and the information regarding the individual splits. When the invoice is posted, if this badi is implemented, then the invoice will already be split in multiple open items in the account monitor.

Public Solution Modeling. PSM. SDK. Cloud Studio. , KBA , SRD-FIN-ACC , Financial Accounting , How To

SAP Business ByDesign 2205 ; SAP Business ByDesign 2208