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/PF1/R_EH_RESUBMISSION - Resubmission of Orders and Items

/PF1/R_EH_RESUBMISSION - Resubmission of Orders and Items

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Purpose

You use this report to resubmit payment orders and payment items that have the status waiting to straight-through processing (STP). Different processes determine whether a payment can directly be processed or not. If not, the system enters the payment into the asynchronous resubmission table of Exception Handling.

Integration

Prerequisites

Features

This report retrieves the payment orders and payment items with the status waiting, which have been entered into the asynchronous resubmission table.

Payment objects can have a waiting status for the following reasons:

  • The payment object has been sent to Exception Handling and the system determines that the response type is of type Resubmission. For example, the object can have the status 179 (Waiting for ORP Resubmission).
  • Payment orders or ordering party items can be sent to an external authorization system by an appropriate response type defined in Exception Control. These objects have the status 174 (Waiting for Authorization). After authorization by the external system, the system can continue processing the object.
  • If a payment order or a payment item has been matched with a recall, but it has been decided, by means of BAPI, that this object must not be recalled, the processing can continue.
  • When no other process can directly trigger the processing of a payment order, for example, due to logs.

Selection

You can select parameters to determine the payment orders and payment items that are to be evaluated by the report and to determine how payment orders and payment items are processed.

Standard Variants

Output

The following information about the resubmitted payment orders and payment items is displayed in the list:

  • Clearing area
  • Object category
  • Resubmission start date
  • Resubmission attempts
  • Maximum number of resubmission attempts
  • Error code assigned to the response type
  • Time of next resubmission

Activities

To access this report on the SAP Easy Accessscreen, chooseAdvanced Payment Management -> Processing

-> Exception Handling -> Execute Asynchronous Resubmission.

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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