Ansicht
Dokumentation

FKK_SAMPLE_1249 - Example 1249: SAP BD Data for Payment Specification

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

The function module processed for event 1249 has the task of checking whether the items specified for the payment can be included together in a payment specification. If the due dates of the items are too different, you are advised to do separate payment specifications.

If it is possible to make a joint payment, you can specify the run date (for example, from the due date of the items concerned) and other data required for the specification here.

Example

Notes

Further information

Parameters

E_PAYSPECDATA
IT_ALLOCATION
IT_FKKCL
IT_INVOICES
IT_ITEMS_PAYDATA
I_PARTNER
I_PAYDATA
I_PAYSPECDATA
T_MESSAGES

Exceptions

Function Group

FKMU

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 900 Date: 20240523 Time: 045812     sap01-206 ( 26 ms )