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Dokumentation

SAMPLE_INTERFACE_00010033 - Prepare Payment Item: Change

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

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

This is the case when an existing payment item is to be modified but
the status is to remain unchanged, or a payment item with the status
'In Postprocessing' is posted and the status is changed to 'Control
(Dual Control)' due to insufficient authorization.

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_NEW
I_ITEM_OLD
T_MESG

Exceptions

Function Group

FBI2

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

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