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BKK_PAYM_ITEM_PREPARE_DENY - Prepares Rejection of Payment Item Release

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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Functionality

Changes the status of a payment item when release is rejected. There are NO checks. This can also change the status of a payment item that has already been posted. The original item is selected from the database and compared with the new item.

The following status changes are possible:

Old status:,,Check dual control(02), deleted dual control(10), parked - deleted dual control(11);

New status :,,In postprocessing (01).

Old status:,,Reversed dual control(09), returned dual control (12)

New status:,,Posted(03).

When BKK_PAYM_ITEM_UPDATE_ITEM is called later, the payment item is
changed and change documents are written.

The individual processing steps are as follows:

• Read payment item from the database

• Prepare status change

• Prepare payment item change

Example

Notes

Further information

• Event 00010033

Parameters

C_ITEM_NEW
I_ITEM_NEW

Exceptions

ERROR_OCCURED

Function Group

FBI7

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1454 Date: 20240523 Time: 165617     sap01-206 ( 24 ms )