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FKK_SAMPLE_SEL_TYPE_CHECK - Sample Module: Selection Type Check

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Functionality

The sample function module checks selected values when you analyze the note to payee. The value, its object type and selection type are provided for the check. You are free to define the rules of the check. In parameter E_VALUE_VALID, export whether the value found complies with the rules that you have set.

The system selects the values based on the rules defined in Customizing under Contract Accounts Receivable and Payable -> Business Transactions -> Payments -> Processing of Incoming/Outgoing Payments -> Define Interpretation Rules for Note to Payee. If you want to subject these values to an additional check, proceed as follows:

1. Create a function module with the same interface.
2. Under Business Transactions -> Payments -> Processing of Incoming/ Outgoing Payments -> Check Procedure for the Interpretation of the Note to Payee, define a new check procedure that uses this function module.
3. Assign this check procedure to a structure definition under Business Transactions -> Payments -> Processing of Incoming/Outgoing Payments -> Define Interpretation Rules for Note to Payee.

Example

Notes

Further information

Parameters

E_VALUE_VALID
I_OBJECT_TYPE
I_OBJECT_VALUE
I_ORIGINAL_VALUE
I_SELECTION_TYPE
I_SEQ_NUMBER

Exceptions

Function Group

FKK_NOTE_ANALYZE

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Length: 1752 Date: 20240523 Time: 073055     sap01-206 ( 52 ms )