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SAMPLE_PROCESS_00001620 - Beschreibung der Prozess-Schnittstelle 00001620

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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Functionality

This function module is an interface description only and does not contain any instructions. It is intended for developers of those additional components that provide their own function module at Event 00001620 (FI-BA: Payment program, payment methods/due date 1).

Function module SAMPLE_PROCESS_00001620 must not be changed.

If you want to create your own function module that is to be accessed at the callup point mentioned above, proceed as follows:

1. Copy the function module to your own name range.
2. Do not change any transfer parameters !!
3. Write your own coding in the copied function module.
4. Save and activate your function module.
5. Carry out the necessary settings in Customizing. Business Transaction Events

EVENT

This process is reached while items are being processed in the payment program, and is only available for payment transactions with customers and vendors.

INTERFACE

The system can use this interface to pass on information to the payment program that an item is not due for payment after all. The item is then excluded from further processing. In addition, the interface can also be used to limit the possible payment methods for due items.

Parameters

E_NOT_DUE
E_RC
E_ZWELS
I_BUDAT
I_NEDAT
I_PAYRQ
I_TRACE
I_ZWELS

Exceptions

Function Group

BFFMSMPL

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

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