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FI_PAYMEDIUM_SAMPLE_10 - Payment Medium: Interface 10 - Check Format Parameters
TXBHW - Original Tax Base Amount in Local Currency ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
The FP_PAYMEDIUM_SAMPLE_10 function module is a template for an event module in interface 10 for creating payment media using the generic payment medium program of the Payment Medium Workbench.
For event 10, the addition format parameters can be checked. These are the parameters that are defined by means of a structure in the customizing for the creation of payment medium formats, and displayed on the selection screen of the generic payment medium program.
For this purpose, the format parameters are imported using the I_ENTRIES import parameter and are then checked. If there are incorrect details, the ERROR exception is used.
Notes
Before you implement addition format parameters, you need to ensure that there is no field in customizing for the payment program or in the settings for the house bank that has the same significance.
Further information
The documentation of the IMG activity Create Payment Medium Formats explains when event modules are used.
Parameters
I_ENTRIESExceptions
ERRORFunction Group
FPAYM00CPI1466 during Backup BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1430 Date: 20240523 Time: 045503 sap01-206 ( 32 ms )