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FKK_XML_ASR_REFUSAL_0960 - Transfer of Returns (from Bank Stmt): Supplement Selection

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

The function module called at event 0960 enables you to add information to a return item, either in an application-specific or customer-specific way, during the transfer of returns from the electronic bank statement.

The item records are transferred to table T_FKKRP and can be changed by means of the function module. The input structure I_FKKRK contains the returns-lot header and cannot be changed.

Event 0960 is used in the Data Transfer from Account Statement to Payment/Returns Lot report for payments and returns from bank statements.

As of SAP ERP 6.0 (ECC 6.0), this function module replaces FKK_XML_REFUSAL_0960 (it was renamed to FKK_XML_ASR_REFUSAL_0960).

Example

Notes

If this function module triggers the exception ERROR_IN_POSITION, the items are marked as having errors.

Further information

The sample function module is delivered empty. However, you can refer to the example for deriving the payment document number from the note to payee (see FKK_SAMPLE_0960_SEL).

Parameters

I_FKKRK
T_FKKRP

Exceptions

ERROR_IN_POSITION

Function Group

FKK_ID_CH

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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