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BKK_PAYM_ITEM_POST - Check and Post New Payment Item

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Functionality

The payment order is first checked and then posted. The posting balance is updated.

After posting, return value "OK" is returned. If the formal or account-related check detects errors, no posting is made (return value "NOK"). In the case of a system error, processing is terminated (return value "SYSERR").

Example

Notes

Further information

Further information

Parameters

E_ITEM
E_RETURN
E_XERR
I_ITEM
I_ITEM_RETURN
I_XCALLEDBYORDER
I_X_IN_UPDATE_TASK
T_PAYM_NOTE

Exceptions

Function Group

FBI0

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 790 Date: 20240523 Time: 183807     sap01-206 ( 21 ms )