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FKK_PRENOTE_ACH_1025 - Änderungen am Vertragskonto verarbeiten

FKK_PRENOTE_ACH_1025 - Änderungen am Vertragskonto verarbeiten

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.
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Functionality

Creates a Prenotification entry if relevant chages were performed in the contract account maintenance.

If one of the following fields is changed in the contract account master data, a Prenotification will be created: Payment method changed to or from Direct Debit, Bank Identification, Bank reference. or own Bank Details number (ACH company ID). The Prenotification status ('New') and the Prenotification Processing status ('To be sent' or 'Not to be sent') will be determined.

Example

Notes

Further information





Parameters

IS_FICA_CHANGES
IV_UPDTASK

Exceptions

Function Group

FKPNUS2

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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