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EXIT_SAPLJKC4_002 -

This exit is used for customer-specific modifications to the payment amount for invoice payers in incoming payments processing (renewals).
This is necessary, for example, when an amount minus credit memos from suspensions or complaints is printed. If the customer pays the reduced amount, the payment amount must be increased again so that the customer account can be cleared.

The following data is transferred:

• Order number, original item number, and cycle number assigned to the payment

• Payment data in structure RJKRIP

• Current payment amount in field C_WRBTR with currency in field C_WAERS
  The payment amount can be modified.