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FMITPOSM - Transfer Posting with FMITPO: Validate Doc. and Bank Data
Fill RESBD Structure from EBP Component Structure General Data in Customer MasterThis documentation is copyright by SAP AG.
Use
A transfer posting document with few entries is created during payment transfer with transaction FMITPO. You can check the entries of the document before saving using this enhancement. You can monitor the postings of payment transfers according to your own rules and send error messages if necessary. You can only check data using this enhancement, it is not possible to change data.
The following components are available
- EXIT_SAPLFMITPOMP_101
Check sender and receiver items
- EXIT_SAPLFMITPOMP_801
Check customer bank details
Prerequisites
This enhancement is only relevant for the customer German Government. You can activate this enhancement if you work with the transfer posting transaction FMITPO.
CPI1466 during Backup Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1003 Date: 20240419 Time: 165328 sap01-206 ( 20 ms )
