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ISU_SAMPLE_R542 - Amount Check in Relation to Bill Portion

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Functionality

You can use this event to change the check for the payment plan amount in relation to the bill portion. The check is carried out when you change a payment scheme amount and when you create a payment scheme.

Example

In the standard definition of event R542, a check is made to determine whether the payment scheme amount is lower than the bill portion. If this is the case, the system submits an error message.

Notes

To ensure that the data in the system remains consistent, you cannot use the following terms in events:

COMMIT WORK

ROLLBACK WORK

CALL FUNCTION 'DEQUEUE ALL'

Deletion of locks that you did not set yourself

Further information

Parameters

X_EABPL
X_OBJ

Exceptions

NOT_ALLOWED

Function Group

EA61PS_EVENT

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

Length: 984 Date: 20240523 Time: 124835     sap01-206 ( 23 ms )