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Dokumentation

BKK_PAYM_ORDER_ACCOUNT_CLOSING - Create and Post Payment Order for Account Closure

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

The function module creates a payment order when the account is closed.

Credit or debit positions from the account to be closed are posted to a reference account.

Parameters

E_PAORN
E_RC
E_STATUS_ITEMS
I_ACNUM_INT
I_BKKRS
I_DATE_POST
I_DATE_VALUE
I_XTRACE
I_X_IN_UPDATE_TASK
I_X_NO_CORR_BAL
I_X_NO_LIM_CHECK
T_NUMBERS

Exceptions

Function Group

FBP0

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 716 Date: 20240523 Time: 151820     sap01-206 ( 23 ms )