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BKK_PAYM_ITEM_ENQ_POST_ITM - BKKITENQ: Transfer Post a Payment Item to BKKIT

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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Functionality

Payment items that were saved in the BKKITENQ table for the reasons mentioned below are reselected and transfer posted to the BKKIT table if the check is successful. All the relevant data is updated.

The processing steps are very similar to the logic used for the preparation of payment item postings (BKK_PAYM_ITEM_PREPARE_POST) and for database updates (BKK_PAYM_ITEM_UPDATE_ITEM).
Only the payment detail data is already processed, and the document number already available.

Reasons:

• Account balance table could not be locked.

• There is a lock due to currency conversion.

Notes

You must schedule the RFBKENQ1 report as a regular job since only this report can continue processing these payment items as required.

Further information

Function modules:

• BKK_PAYM_ITEM_PREPARE_POST

• BKK_PAYM_ITEM_UPDATE_ITEM

Processed events (business transaction events)

• Event 00010030

• Event 00010036

• Event 00010041

Parameters

I_ITEM

Exceptions

ERROR_OCCURED

Function Group

FBI7

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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