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Change in User Staus of Service Order Using BADI

When the customer is billed through sales order, a billing doc is created and is released to accounting. The change of status of the Accounting document from ‘Not Cleared’ to ‘cleared’ will be utilized for changing the status of the connected service order. •When call centre agent posts payment, the activity should trigger the next step by updating user status on Work Order to include PAID.

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