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CACS00_CALL_PAYSYSTEM - Comm.: Assigning Payment Document for Payment System

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The module forwards the meta document of commission system to the payment system (FB). The module that is called must be defined in the table TCACS_PAYSERV. Two tables are forwarded to the payment system:

1. Table with the meta document (information from the FS-ICM document and the related account assignment information)
2. Table with information of the payment system for each commission document number.

Documents are collected for each payment system. The module that forwards the document to the payment system, is called.

The module must return a message after the document check in payment system whether the check was ok or whether the documents had errors.

In case there were no errors, the module should post the documents in payment system by calling a posting module in update task (asynchronous call). No commit must appear.

The check must be called synchronously.

Parameters

E_BAD_DOCUMENTS
I_DOC_PAY_INFO
I_PAYDOC
I_PAYDOC_STM
I_RUN_ID
I_TEST

Exceptions

CHECK_DOC_ERROR

Function Group

CACS00_CLOSEURE

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Length: 1239 Date: 20240523 Time: 043548     sap01-206 ( 27 ms )