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Dokumentation

BKK_PAYM_ORDER_POST_PO - Enter Payment Order (Post)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

The payment order deals with the ordering party and recipient in one step. The posting indicator for parking is provided in the interface. Next, the payment order is posted with the corresponding indicator. The payment order is not checked at this point.

Once the posting has been made, the return value OK is provided. If there is a system error, processing is stopped (return value SYSERR).

Parameters

E_RC
I_BKKPOHD
I_X_IN_UPDATE_TASK
T_BKKPOIT
T_BKKPONT

Exceptions

PARAM_INVALID

Function Group

FBP2

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 663 Date: 20240523 Time: 152514     sap01-206 ( 31 ms )