Functionality
Changes the status of a payment item when release is rejected. There areNO checks. This can also change the status of a payment item that hasalready been posted. The original item is selected from the databaseand compared with the new item.
The following status changes are possible:
Old status:,,Check dual control(02), deleted dual control(10),parked - deleted dual control(11);
New status :,,In postprocessing (01).
Old status:,,Reversed dual control(09), returned dual control (12)
New status:,,Posted(03).
When BKK_PAYM_ITEM_UPDATE_ITEM is called later, the payment item is
changed and change documents are written.
The individual processing steps are as follows:

• Read payment item from the database


• Prepare status change


• Prepare payment item change

Further information


• Event 00010033

Further information
Modified payment item