Ansicht
Dokumentation
RFKKSTPAY00 - Stop Future Payment (Denmark)
ROGBILLS - Synchronize billing plans PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Purpose
You use this program to generate a file to send to PBS to cancel a future direct debit payment for a business partner. Once you send the file, PBS can stop payment that it is due to carry out within two business days.
Integration
Prerequisites
Features
Selection
Enter data as follows:
- The same date ID and identification that you specified in the previous, corresponding run of the payment media generation program
- Selection of business partners
- File output information
- ALV layout for screen output
Standard Variants
Output
The program generates a file in the format required by PBS.
Activities
Example
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1079 Date: 20240601 Time: 195239 sap01-206 ( 19 ms )
