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SAMPLE_INTERFACE_00010030 - Prepare Payment Item: Post

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

This event is always processed when a payment item is prepared for
posting.

This is the case when a payment item is newly created or an existing
payment item with the status 'Posted' or 'Posted (Open Item') is
modified and updated.

Users have the option of programming the corresponding logic so they
can prepare their own data update.

Example

Notes

• Prepare Note on Data Update:

• Note on Use of RFC:

• Recommendation on Use of RFC:

Further information

• BKK_PAYM_ITEM_PREPARE_POST

• BKK_PAYM_ITEM_ENQ_POST_ITM

Parameters

C_PUBLIC_CONT
E_RETURN
I_ITEM
T_MESG

Exceptions

Function Group

FBI2

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 1549 Date: 20240523 Time: 071946     sap01-206 ( 18 ms )