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Dokumentation

FKK_SAMPLE_6070 - Cash Desk: Check Entry

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

Using the function module called at event 6070, you can implement additional checks for the following data entered in the cash desk:

• I_RFKH0 (general input data)

• I_RFKH1 (selection criteria)

• I_RFKH2 (payment data, bank data)

• IT_PAYSUM (payment summary)
  
  

Note that not all structures and/or internal tables of the interface of the related function module are already filled with data in the cash desk at event 6070. You can use the importing parameter I_DYNNR to determine which entries have to be checked on which subscreen of the cash desk:

• Simple selection criteria: Subscreen 1105

• Data on cash payments: Subscreen 1120

• Data on check payments: Subscreen 1125

• Data on card payments: Subscreen 1130

• Data on postal order payments: Subscreen 1135

• Summary: Subscreen 1155
  
  

Special Features

In order for the check to run after all entries have been made, the changing parameter X_6070 has to be set to X for the check of input data on subscreens 1120, 1125, 1130 and 1135.

The check for subscreen 1105 takes place in two steps. The first step activates the check for subscreen 1105. That means that changing parameter X_6070 has to be set to X. The second step performs the check of input data for subscreen 1105 - provided that the changing parameter was set to X in the first step. The value of the changing parameter X_6070 does not have any effect in subscreen 1105 on whether subscreen 1155 is subject to all checks again.

Parameters

IT_PAYSUM
I_DYNNR
I_RFKH0
I_RFKH1
I_RFKH2
X_6070

Exceptions

Function Group

FKH0

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2194 Date: 20240523 Time: 070702     sap01-206 ( 28 ms )