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Dokumentation

FKK_SAMPLE_0671 - Event 0670: Payments - Round Payment Amount

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Features

In this event, you can add the following fields in the general ledger item created during posting of the clearing document (posting to bank clearing account):

• XEIPH (Line item in general ledger)

• HZUON (General ledger assignment in general ledger)

• SGTXT (Item text in general ledger)

This means that for the reconciliation in the general ledger, you can, for example, indicate the general ledger items as line items for the general ledger transfer dependent on the payment method selected.

Area of Implementation

Event 0670 is processed when you post the clearing document.

Notes for Programming

You can only set the fields HZUON and SGTXT if the field XEIPH is also set.

As standard, the field XEIPH is set for outgoing checks and credit card payments. However, you can also reset this field in this module.

Parameters

E_PAYMENT_AMOUNT
I_BASICS
I_DFKKZA
I_DPAYC
I_FKK042Z
I_PARA
I_PAYMENT_AMOUNT
I_PAYMENT_DATA

Exceptions

Function Group

FKP3

Fill RESBD Structure from EBP Component Structure   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1273 Date: 20240523 Time: 082146     sap01-206 ( 26 ms )