|
Functionality
Payment items that were saved in the BKKITENQ table for the reasonsmentioned below are reselected and transfer posted to the BKKIT table ifthe check is successful. All the relevant data is updated.
The processing steps are very similar to the logic used for thepreparation of payment item postings (BKK_PAYM_ITEM_PREPARE_POST) andfor database updates (BKK_PAYM_ITEM_UPDATE_ITEM).
Only the payment detail data is already processed, and the documentnumber already available. Reasons:
- Account balance table could not be locked.
- There is a lock due to currency conversion.
Notes
You must schedule the RFBKENQ1 report as a regular job since only thisreport can continue processing these payment items as required. Further information
Function modules:
|