Functionality Changes a row of a payment item. NO checks are made. This means that apayment item that is already posted can be changed (this is necessaryto note a return number, for example). When BKK_PAYM_ITEM_UPDATE_ITEM is subsequently called, the payment itemis changed and change documents are written. The processing steps are as follows:
- Read payment item from the database
- Prepare to change payment notes
- Process Business Transaction Event 00010033
- Prepare to change payment item
Further information Event 00010033>Further information Modified payment item>Further information Payment notes>
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