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Dokumentation
FKC_EVENT_1192 - Event 1192
BAL Application Log Documentation PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Functionality
Event 1192 is called during the determination of the official document number. This function module must be used together with the customizing under Financial Accounting → Contract Accounts Receivable and Payable → Basic Functions → Postings and Documents → Official Document Numbers. The main functionalites of this function module are:
- Format the official document number
- Generate the digital signature (only for Portugal)
The format of the official document number is built based on the customizing done in Financial Accounting → Contract Accounts Receivable and Payable → Basic Functions → Postings and Documents → Official Document Numbers → Assign Number Range to Document Classes.
Example
Numeric value generated from the Number Range Object (number generation takes place in the document processing framework before the function module call of event 1192) is transferred to this module.
For example:
Document
Posting Date 06.05.2011
Company Code: AB11
Document Type: IN
Number generated from the Number Range Object: 11152007
Format defined in the customizing:
As the result, the official document number will be built as IN-11152007/AB11
Notes
Further information
Parameters
I_FKKEXTDOCI_NUMBER
X_FKKEXTDOC
X_FKKEXTDOC2
Exceptions
DATA_ERRORFunction Group
FKC_EVENTS_ODNRFUMSV00 - Advance Return for Tax on Sales/Purchases Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1844 Date: 20240523 Time: 080035 sap01-206 ( 36 ms )
