Dear experts,
we are working on a custom development through the SDK/PDI. Now we need to raise a clarification request regarding certain SAP ByD core/standard functionality we need to reuse in our solution.
Standard functionality required to reuse in custom solution: - Create and send "Customer Account Statements"
How to run and reproduce the standard Customer Account Statement:
- Set-up and run standard Customer Account Statement Run (WoC Receivables)
Clarification request / request for help material and how-to information:
Please provide us with the information how we can implement a custom PDI solution which triggers the same logic as above described standard customer account statement run does. Especially we need to know which core objects we need to create, which core actions/functions (e.g. CreateWithReferece()) we need to call and what are the mandatory parameters to properly create the account statement. Please note that we need to be able to assign the company ID, the account ID as well as the data consideration period of the account statement in order to create the account statement by company for a specific account containing only those data from a certain consideration period.
Many thanks in advance and kind regards,
Eugen