Ansicht
Dokumentation
Tip-No.: 2512 ( INFO2512 )
'*' in payment block in master record
Tip-No.: 2512
( INFO2512 )
General Data in Customer Master
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Short text
'*' in payment block in master record
Tip-No.: 2512
Symptom
Up to 1.1G (inclusive), the '*' in the customer or vendor master
records, which should cause an exception in payment transactions,
is not taken into account correctly. Only the first item of the
account was left out.
Cause
Program error
Solution
Corr. no. 18661 to 1.1H. Advance solution: provide a special block
character in T008 (e.g. 'Z'). In all affected master reords, replace
the * by 'Z'.
ABAP coding: UPDATE LFB1 SET ZAHLS = 'Z' WHERE ZAHLS = '*'.
UPDATE KNB1 SET ZAHLS = 'Z' WHERE ZAHLS = '*'.
for vendors and customers.
For the parameters for the payment run, specify an additional
limitation: field LFB1-ZAHLS
values Z
exclude values X
or field KNB1-ZAHLS
values Z
exclude values X
A closer solution that would explicitly exclude the masters with '*'
would unfortunately not work.
ABAP Short Reference PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1204 Date: 20240329 Time: 085749 sap01-206 ( 13 ms )