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FKK_ES_PYMT_CA_DETAILS - Spain: Get Payment method and CA details

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This function module provides an enhancement section that enables the user to perform his own implementation to update the Incoming payment method. This function module also enables in updating the contract account partner specific data table FKKVKP with the outgoing payment method using the interface parameters.

Note

If the flag is set to 'X' then the update of direct debit for business partner and contract account will not be done. If the flag is not set to 'X' then the direct debit will be activated for all contract account.

Example

Notes

Further information

Parameters

E_AZAWE
E_EZAWE
I_BANKKEY
I_BANKNUM
I_BKONT
I_GPART
I_VKONT
X_FLAG

Exceptions

Function Group

FKYESDD

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 962 Date: 20240605 Time: 150901     sap01-206 ( 27 ms )