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/PM0/ALT_SVC_AD_AMD - Perform Additional Payment

/PM0/ALT_SVC_AD_AMD - Perform Additional Payment

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Functionality

You use this function module to execute the Perform Additional Payment business transaction.

You can perform an additional payment on the chosen effective date. You do this by specifying the fund allocation where the additional payment amount is to be invested. You then choose whether the additional payment is to be processed on the basis of target or actual investment.

The following parameters are now obsolete:

  • IT_MOD_ASFUND
  • IT_MOD_ASFUND_FM
  • IT_DEL_ASFUND

An additional payment can be added to a fund range, and the fund allocation can be changed, by defining the fund allocation key through parameter IT_ADD_ASFUND and the additional payment through parameter IT_MOD_PREM.

An additional payment can be added to a fund range with the default fund allocation by defining the additional payment through parameter IT_MOD_PREM.

For the following parameters, the PREMIUM_ID field is mandatory, and the entry is automatically adjusted to a valid value:

  • IT_ADD_ADDPRPY
  • IT_MOD_ADDPRPY
  • IT_DEL_ADDPRPY
  • IT_ADD_ASFUND
  • IT_MOD_PREM

Notes

Further information Additional Payment → Perform Additional Payment.

Enhancements

BAdI: Perform Additional Payment (Extension In/Out)(/PM0/ALT_SVC_AD_AMD_BADI).

BAdI:Perform Additional Payment (Extension In/Out).





Parameters

EN_ERROR_CD
ET_EXTENSIONOUT
ET_MESSAGES
ET_RESULT
EV_APPLNR_CD
EV_SESSION_TOKEN
IF_OPEN_SESSION
IF_RELEASE
IF_SAVE
IF_SIMULATION
IT_ADD_ADDPRPY
IT_ADD_ADDPRPY_FM
IT_ADD_ASFUND
IT_ADD_ASFUND_FM
IT_DEL_ADDPRPY
IT_DEL_ASFUND
IT_EXTENSIONIN
IT_MOD_ADDPRPY
IT_MOD_ADDPRPY_FM
IT_MOD_ASFUND
IT_MOD_ASFUND_FM
IT_MOD_POLPR
IT_MOD_POLPR_FM
IT_MOD_PREM
IT_MOD_PREM_FM
IT_MOD_VALID
IT_MOD_VALID_FM
IV_APPLIN_DT
IV_APPLNR_CD
IV_APPL_DT
IV_CHGREASON_ID
IV_EFFECTIVE_DATE
IV_LOCKKEY_ID
IV_OTHCHGREASON_TT
IV_POLICYNR_TT
IV_SESSION_TOKEN

Exceptions

Function Group

/SAPLALT_SVC_CHANGE

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3669 Date: 20240416 Time: 202027     sap01-206 ( 45 ms )