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RFKK_CVSPAY_EXAM - Monitoring of Third Party Payments

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Purpose

This report gives you an overview of the payment information reported by external payment collectors (banks, post banks, payment service providers). You can use the report for the following evaluations:

• Reconciliation of the stamp tax and processing charges reported by the payment service provider with the confirmed payments (DFKKCVS)

The program also totals the confirmed payments for a specific period. You can then compare the totals with the monthly invoice amounts of the payment service provider.

• Selection of unconfirmed payments not confirmed after a specific period

Note

If you select payments with the status Unconfirmed, Called Back, or Corrected, you should set a posting date. If you want to select payments with the status Confirmed after a specific number of days has elapsed, set a confirmation date.

The totals for stamp tax and processing charges are only displayed for payments with the status Confirmed.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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