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SAMPLE_INTERFACE_00010022 - Material Check: Account

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Functionality

If the account check is activated on the transaction type, this
event is processed at the start of the check.

Users have the option of implementing their own checks for the account.

Example

Notes

If the return code is <> 0, the payment item is directed to
postprocessing or an error is displayed in the dialog.

An error indicator is set in the payment item showing that an error
has occurred during the business partner check.

Further information

• Structure:

• Indicator for Errors that Occur

• Function module:

• BKK_PAYM_ITEM_CHECK_DISPO

Parameters

E_RETURN
I_ITEM
I_TRNS_ATTR
T_MESG

Exceptions

Function Group

FBI2

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1503 Date: 20240604 Time: 013548     sap01-206 ( 17 ms )