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EXIT_SAPLFMPY_E_002 - Configurable message for payment terms in FI

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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Functionality

This user exit is called when the combined amount for all the vendor lines in an invoice that has the same special payment term is less than the combined amount for all the corresponding expense line items.

It provides you with the customizable table for material group - payment term association (T023P) and 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.

Even though the user exit will not prevent you from using any other character other than the ones mentioned above, you should avoid passing any other character. However, should this happen (erroneously), the calling function module will handle this situation in an appropriate way.

Prerequisites

This user exit is relevant for the Prompt Payment Act function. Table T023P needs to be maintained for special material groups.

Prerequisites

Notes

Further information

Parameters

E_MSGT
I_T023P

Exceptions

Function Group

XFMUS

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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