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Dokumentation
FKK_PRENOTE_PBS_1025 - Change of contract account master data triggers prenotification entry
Addresses (Business Address Services) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Functionality
Creates a Prenote 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 (OiN). The Prenotification status ('New' or 'Cancelled') and the Prenotification Processing status ('To be sent' or 'Not to be sent') will be determined. In case the OiN is changed, first a Prenote with the old data and status 'Cancelled' must be created, then a second one with the new data and status 'New'.
Example
Notes
Further information
Parameters
IS_FICA_CHANGESIV_UPDTASK
Exceptions
Function Group
FKYDK1Vendor Master (General Section) Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 952 Date: 20240523 Time: 071437 sap01-206 ( 31 ms )