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Dokumentation

RFKKPCDS_RETURN_LOT - Payment Cards: Create Returns for Payments That Are Not Billable

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Purpose

With this report, the returns posting for non-billable payments can be repeated: payments that contained errors during the billing run of payment cards (transaction FPCS).

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

The payment lot could not be created during the billing run of payment cards as the lock could not be set because of a another pre-existing lock. You can repeat the returns posting with the current report.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 795 Date: 20240520 Time: 124627     sap01-206 ( 29 ms )