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Dokumentation

FKK_PRENOTE_BR_1052 - Event 1052 : Changes to Business Partner

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Functionality

This function module creates entries in Prenotification data (latest) table (DFKKPNBKA) if relevant changes are performed in the Business Partnermaster data.

The following changes lead to the creation of prenotification entries:

1. Change of bank details
2. Change of the following bank details of the used bank identification:

• Bank key

• Bank account number

• Bank control key

• Reference specification for bank details

• Account holder name

• Indicator: collection authorization

The Prenotification status (Temp or Cancelled) and the Prenotification Processing status(To be sent or Not to be sent) is determined in Prenotification data (latest) table(DFKKPNBKA).

When bank confirms the prenotification record using incoming file (imported through transaction FPPNR), the Prenotification Status changes from Temp to New. In the case of cancellation, no further confirmation is sent by the bank.

Example

Notes

Further information

Parameters

IS_BUPA_CHANGES
IV_UPDTASK

Exceptions

Function Group

FKYBR3

rdisp/max_wprun_time - Maximum work process run time   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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