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Functionality
Payment items that were stored in table BKKITTMP for the reasons listedbelow are selected again and transfer posted to table BKKIT withstatus 01 (In Postprocssing) due to errors. All relevant data isupdated.
The processing steps are very similar to the logic involved forpreparing to park payment items (BKK_PAYM_ITEM_ENQ_CREATE_ITEM) andexecuting database update (BKK_PAYM_ITEM_UPDATE_ITEM). The onlydifference is that the payment note data has already been processedand the document number already exists.
Reasons:
- Account balance table could not be locked
- There is a lock due to currency changeover
Notes
It is vital that you schedule report RFBKTMP1 as regular job, as thisis the only report that carries out the required further processing ofthese payment items. Further information
Function modules:
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