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FSC_EVENT_0140 - FI-CAX: Determination Additional Data of Industry for Down Payment/Charge

PERFORM Short Reference   CPI1466 during Backup  
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Functionality

If certain statistical items were cleared in clearing, down payments or real charges receivables can arise as follow-on postings. The corresponding open items are created automatically. A function module processed in event 0140 can replace certain data fields in the new items.

The document header of the clearing document I_FKKKO and the data for the statistical item being cleared I_FKKCL are provided as information. The transfer parameter C_FKKOPSF contains the proposed values for certain fields of the new open item. You can change these values. You can specify the required values for industry- or installation-specific additional fields in the return parameter E_FKKOPZF.

Example

Notes

You can recognize the type of statistical item from the content of the field I_FKKCL-STAKZ. For the meaning of the different values, see the documentation for the fixed values for the domain STAKZ_KK.

If you define an installation-specific function module for event 0140, make sure that the functions of the corresponding industry-specific function module are also covered, since only one function module is processed in this event.

You can do this, for example, by calling up the industry-specific function module first in your own function module and then making further changes to the return values.

Parameters

C_FKKOPSF
E_FKKOPZF
I_FKKCL
I_FKKKO

Exceptions

Function Group

FSPP01

Fill RESBD Structure from EBP Component Structure   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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