Kontakt

Ansicht
Dokumentation

SAMPLE_PROCESS_00002040 - Beschreibung der Prozess-Schnittstelle 00002040

SAMPLE_PROCESS_00002040 - Beschreibung der Prozess-Schnittstelle 00002040

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.
SAP E-Book

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 00002040 (Pmnt transactions: Issuing advice notes (mess.type)).

Function module SAMPLE_PROCESS_00002040 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

Process

This process is used to determine the output device (printer, fax machine or Internet ) to be used for the payment advice note. It is also possible to override the payment advice form defined in Customizing for the payment program.

Interface

The system can use the transferred payment data (I_REGUH) to determine whether the customer/vendor should receive the payment advice note by mail, fax or e-mail. The fax number from the customer/vendor master record (ZTLFX) can be referred to. You can find a template for a customer program in function module SAMPLE_PROCESS_00002040 and adapt the program to meet your individual requirements.

The message type (1 for a printout, 2 for a fax) is transferred back, as well as the alternative form (where applicable) and the details required for the fax (C_FINAA). For more details, see the structure FINAA.

If you are using a fax cover sheet (such as FI_FAX_COVER_A4), you should enter the company code address (Edit -> Address) and the accounting clerk's address. The customer/vendor address is taken from the master record.

Messages issued in the log for the called payment medium program can also be transferred.





Parameters

C_FINAA
I_REGUH
T_FIMSG

Exceptions

Function Group

BFFMSMPL

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2750 Date: 20240523 Time: 054232     sap01-206 ( 54 ms )