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Dokumentation
FKK_SAMPLE_3031 - Installment Plan: Change Print Type for Payment Forms
CPI1466 during Backup BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Functionality
Event 3031 is processed when you create an installment plan (creation online and via function call or BAPI). Here you can influence the print type for payment forms and letters.
The event is called after the transfer of the default value from Customizing and before the user can enter the print type.
You define the new print type for the installment plan with the export parameter E_RPRDA.
During online processing, the dialog box for selecting the print type only appears if the export parameter E_RPRDV is returned with the value X.
The import parameter I_RFKN1 provides the most important data for the installment plan. The fields I_RFKN1-RPRDA and I_RFKN1-RPRDV contain the default values defined in Customizing.
For processing online the field I_RFKN1-NO_DIALOG is initial; otherwise it is set to X.
Example
Notes
Further information
Parameters
E_RPRDAE_RPRDV
I_RFKN1
Exceptions
Function Group
FKN1rdisp/max_wprun_time - Maximum work process run time General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1349 Date: 20240604 Time: 024943 sap01-206 ( 43 ms )
