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EXIT_SAPLFMPY_E_001 - Message type for PPA, if correct payment term in po is not used

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

If the line item of a purchase order does not have the same payment term as the payment term in the purchase order header, this user exit is called.

It provides you with the purchase order header, the purchase order line item, and the customizable table, T023P. It gives back to the calling function module, the type of message ('-', 'W', 'I' or 'E') that you want displayed when such a situation occurs. A space can be passed back to the calling function for appropriate handling.

Note that passing back any character other than those mentioned is not an option. However, should this happen (erroneously), the calling function module will handle it as appropriate.

Prerequisites

This user exit is relevant for the Prompt Payment Act function. Table T023P needs to be maintained for special material groups. The exit will never be called if either table T023P is not maintained or if the payment term for the line item is not in T023P.

Example

Notes

Further information

Parameters

E_MSGT
I_EKKO
I_EKPO
I_T023P

Exceptions

Function Group

XFMUS

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1309 Date: 20240523 Time: 052718     sap01-206 ( 36 ms )