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'*' in payment block in master record <br />Tip-No.: 2512 ( INFO2512 )

'*' in payment block in master record
Tip-No.: 2512 ( INFO2512 )

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
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'*' 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  
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