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/PF1/R_PE_PP_CORR_BP02 - Finalization of Incoming Payment Orders

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Purpose

You use this report to finalize the processing of incoming payment orders in advanced payment management and to optionally generate a confirmation correspondence.

Integration

Prerequisites

You have configured the Service Level Agreement for the incoming payment to generate PO Processing Confirmation (PF02) correspondence type.

Features

Selection

The system selects all the incoming payment orders in the status Inbound Processing Completed(128) for a given clearing area.

Standard Variants

Output

If all payment items have reached a final status, for example status Posted (31) and (34), the system changes the status of the payment order to status Processing Completed (130). It then raises a correspondence event for PO Processing Confirmation(PF02).

Activities

To access this report on the SAP Easy Access screen, choose Advanced Payment Management -> Processing -> End of Day -> Finalize Incoming Payment Orders.

To display the correspondence generated by this report on the SAP Easy Access screen, choose Advanced Payment Management -> Processing -> Correspondence -> Display Correspondence.

Example

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1637 Date: 20240419 Time: 033902     sap01-206 ( 31 ms )