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FMCA_EVENT_5010 - Write Off: Check Rules

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Functionality

This industry-specific function module is called for event 5010.

If it processed during the selection of the write-off documents with check level contract (04) and simultaneously entered when a business partner is written off, the function module ensures that only documents for this business partner are selected.

In addition, the petty amount limits for underpayments and overpayments are evaluated in the write-off run in this function module. You can find more information in the IMG activity documentation Define Petty Amount Limits for Mass Write-Off.

The basic functions of the event and the function module are outlined in the sample module documentation. in the sample module documentation.

Parameters

IR_BETRW
I_RFKA1
T_FIMSG
T_FKKCL
T_FKKCL_DEL
T_FKKOP_ALL

Exceptions

Function Group

FMCA_WRITEOFF

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1180 Date: 20240523 Time: 095538     sap01-206 ( 29 ms )