Ansicht
Dokumentation

FKK_SAMPLE_5514 - Example 5514: Check whether payment specification has to be confirmed

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

The function module processed for event 5514 decides whether the creation of or change to a payment specification of the category Valid for Payment Run has to be confirmed.

The following data of the payment specification is available:

I_NEW_PAYDATA New payment data
I_OLD_PAYDATA Old payment data
T_NEW_ITEMS Payment items (new status)
T_OLD_ITEMS Payment items (old status)

If a workflow is to be started for confirmation, you have to return the reason for the confirmation required in the parameter E_C4EYE.

In parameter E_C4LEV, you can specify the number of parallel checks to be processed.

In the dual control principle, E_C4LEV has the value one, meaning that one additional person must confirm the posting. In the triple control principle, E_C4LEV must have the value 2. The maximum possible value is 9. If no value is returned, 1 is set as the default value.

You can also return further data in E_C4EYE_PAR (optional); you can use this data for role resolution (determination of workflow addressees). There are three fields of length 20 available. You define the meaning of these fields specific to the installation.

Example

If the recipients of the workflow are to be determined dependent on the company code and an amount category, you can return the company code in the field E_C4EYE_PAR-WFP01 and the amount category in parameter E_C4EYE_PAR-WFP02, for example,

1 Amounts to 500 EUR
2 Amounts to 5000 EUR
3 Amounts over 5000 ER

.

Parameters

E_C4EYE
E_C4EYE_PAR
E_C4LEV
E_NO_WF_TEXT
I_NEW_PAYDATA
I_OLD_PAYDATA
T_NEW_ITEMS
T_OLD_ITEMS

Exceptions

Function Group

FKML1

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2218 Date: 20240523 Time: 083127     sap01-206 ( 43 ms )