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Dokumentation

BCA_US_INTERFACE_00010033 - Post Payment Prepare: US Bank Modifications

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Functionality

This event is always processed when a payment item is prepared for modification.

This is the case for a modified payment item if the status of that payment item remains unchanged, or if a payment item is posted while In Postprocessing and its status does not change due to a lack of amount authorization in Dual Control.

Users can program the relevant logic to prepare their own data update.

Notes

• Explanation: Prepare Data Update:

• Note on Using RFCs:

• Recommendation for Using RFCs:

Further information

• BKK_PAYM_ITEM_PREPARE_MODIFY

Parameters

E_RETURN
I_ITEM_NEW
I_ITEM_OLD
T_MESG

Exceptions

Function Group

BCA_US_DEV

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

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