Ansicht
Dokumentation

FKK_SAMPLE_6170 - FI-CA Cash Journal: Cash Desk/Cash Journal: Assign Lot ID

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Functionality

In event 6170, you can change the payment lot ID proposed by the system.

Event 6170 is processed in the cash journal or cash desk.

Make sure that there is not already a payment lot with the payment lot ID you propose. In the case of check lots and postal order lots, there must also not be an existing reconciliation key with the same ID in the system.

Example

Parameters

C_FIKEY
C_KEYZ1
I_CCINS
I_CHDSK
I_KBAKT
I_MERCH
I_OFFIC
I_PAYTP
I_WAERS
I_XEXTC

Exceptions

Function Group

FKH2

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

Length: 710 Date: 20240523 Time: 073809     sap01-206 ( 33 ms )