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FSC_EVENT_0161 - FI-CA: Account Assignment for Payment on Account from Payment Advice Note

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Functionality

The function module called in event 0161 enables you to change or add to the specifications for a payment on account if the payment was posted based on a payment advice note. The payment on account is created as a totals item for all payment on advice notes that could not be, or could only partially be assigned to existing open items.

Dependencies

In the workarea C_FKKAVPOSACC you cannot change the value of the business partner (field GPART) and the amount (field BETRW.

You must not change the company code (field BUKRS) if it is predefined in the payment advice note header. The payment advice note header is transferred via the parameter I_FKKAVK.

The data contained in FKKAVPOSACC is derived from the item with the largest amount that is being cleared. If no items are cleared, the amount from the largest open item posted to the business partner in the payment advice note, and, if specified, the contract account.

Parameters

C_FKKAVPOSACC
I_FKKAVK

Exceptions

Function Group

FSPP01

Fill RESBD Structure from EBP Component Structure   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1338 Date: 20240523 Time: 105328     sap01-206 ( 40 ms )