Ansicht
Dokumentation

BKK_PAYM_ITEM_POST_CLOSING - Check and Post Payment Items from Account Balancing

BAL Application Log Documentation   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_RETURN
I_X_IN_UPDATE_TASK
I_X_SIMULATION
T_ITEM
T_ITEMSTATUS
T_PAYM_NOTE

Exceptions

Function Group

FBI0

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 759 Date: 20240523 Time: 180757     sap01-206 ( 22 ms )