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FKK_SAMPLE_5125 - Transfer Open Items: Check for Payment on Account

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
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Functionality

With the function module processed in event 5125, the industries decide whether the document transferred is a document with no revenue posting (for example, payment on account).

You can transfer such documents from contract account level to a contract using the transaction Process Credits (FPRCPO).

Notes

No customer modules should be permitted for this exit.

Parameters

E_PAY_ON_ACCOUNT
I_FKKOP

Exceptions

Function Group

FKU3

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 611 Date: 20240523 Time: 043530     sap01-206 ( 20 ms )