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Dokumentation

RFKK_BOLETO_SINGLE - Boleto: Create a single Boleto from Open Items

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

Purpose

Creation of a single Boleto. This functionality was created to handle the creation of single Boletos. It is also used for creating Boletos for installment plans. It allows a manual selection of the open items to be included in a Boleto. The principle for the selection of open items is identical to the mass creation of Boletos.

Integration

Prerequisites

Customizing: same as the mass creation of Boleto (transaction FBO1)

Features

Selection

1.,,Enter a business partner/contract account and the bank where the payment should be made.

Standard Variants

Output

The online creation of Boletos works as follows:

a.The system produces a list of open items available for manual selection.

b. Choose the open items and click on the icon #Create# for generating Boletos, the internal Boleto number will be provided. The bank, entered in the selection screen, where the payments should be made is assigned to the Boleto.

c. 'Save' will create the Boleto and create an entry in the table of the Boleto header data (DFKKBOH) and items (DFKKBOP) with a date and run ID. The payment amount is updated in the database.

As in the mass creation of Boletos, the system creates one Boleto per business partner/contract account/payment method and due date. The open items that are included in a Boleto will not be available for selection, unless the Boleto is cancelled.

Note: A document which is included in a Boleto can only be reversed after the Boleto has been cancelled otherwise it is blocked for reversal.

Activities

Example

Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1896 Date: 20240520 Time: 115656     sap01-206 ( 30 ms )