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FKK_SAMPLE_0663 - Event 0663: Payments - Change Paying Contract Account

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
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Features

In this event, you can override the paying contract account from the master record of the contract account.

Area of Implementation

The paying contract account is entered in the master data of the contract account. If payments for a business partner are made using multiple contract accounts, at this event, you can dynamically set the contract account to be used for payment (as long as a contract account or another paying business partner has not already been entered explicitly).

This event is processed only in the case of parallel processing object Business Partner.

Parameters

I_BASICS
I_DPAYC
I_PARA
T_ACCOUNTS
T_MESSA_KK

Exceptions

Function Group

FKML2

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 882 Date: 20240523 Time: 084155     sap01-206 ( 28 ms )