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Dokumentation

BKK_PAYM_ITEM_POST_PLANNED - Check and Post New Payment Item with Posting Date in the Future

TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
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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_X_IN_UPDATE_TASK
T_PAYM_NOTE

Exceptions

Function Group

FBI0

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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