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Dokumentation

BKK_PAYM_ITEM_POST_MULTIPLE - Check and Post Recipient Item

RFUMSV00 - Advance Return for Tax on Sales/Purchases   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
E_XPREPOSTED
I_X_IN_UPDATE_TASK
T_E_NUMBERS
T_ITEM
T_PAYM_NOTE

Exceptions

Function Group

FBI0

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

Length: 756 Date: 20240606 Time: 011026     sap01-206 ( 24 ms )