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TPM_PAYREQIF_TRPR - Enhancements for Generating Payment Requests
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
You can use this Business Add-In to change some of the fields in a payment request. Four methods are available:
- PAYRQ_SGTXT_EXIT: Affects the position text. The default entry is the position text that the posting interface passes on to financial accounting. If the position text is changed here, this is only relevant for the payment request. The position text for your posting to financial accounting is not changed.
- PAYRQ_SWTXT_EXIT: Changes the SWIFT text. This field is empty per default.
- PAYRQ_URGENT_EXIT: Lets you flag a payment request as urgent. This indicator is normally notset.
- PAYRQ_DATA_MEDIUM_X_EXIT: Changes the fields for data medium exchange. These are:
- The recipient code for the data medium exchange,
- The instruction key,
All four methods have the same structure as entry parameter. This contains the most important information required for generating the payment request.
BAL_S_LOG - Application Log: Log header data PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1913 Date: 20240523 Time: 153830 sap01-206 ( 29 ms )
