SAP Function RP_REMITTANCE_ACKNOWLEDGEMENT - Update remittance acknowledgement run

Parameter Reference Type Length Default Optional Text
BUKRS BUKRS C 4 Paying company code
IV_DUEDT DUEDT D 8 X Due date
LAUFD LAUFD D 8 Payment run date
LAUFI LAUFI C 6 Payment run id
LIFNR LIFNR C 10 Vendor number
P_MANUAL XFLAG C 1 SPACE X Flag for manual update
P_RDATN RDATN N 10 X Evaluation run number
REMSN REMSN N 10 '0000000000' X Posting run number
XBLNR XBLNR C 16 Reference Document Number

Exception Text
ITEM_ALREADY_ACKNOWLEDGED see msg class HR3PRNA msg. no. 303
ITEM_NOT_FOUND see msg class HR3PRNA msg. no. 302
NO_T51R5_ITEM_FOUND see msg class HR3PRNA msg. no. 307
NUMBER_ALREADY_USED see msg class HR3PRNA msg. no. 304
NUMBER_RANGE_EXCEEDED see msg class HR3PRNA msg. no. 301
T51R3_UPDATE_ERROR see msg class HR3PRNA msg. no. 305
T51R5_UPDATE_ERROR see msg class HR3PRNA msg. no. 305

873669MSC: Older partial acknowledgements not finished
868344MSC: Future & already paid items in acknowledgment.
870721RFFORI99: Future & already paid items in acknowledgment
857258MSC: Acknowledgement currently not working properly.
864061MSC: Remittance acknowledgement for too many entries
447303INT: HR <-> FI Remittance acknowledgment update enhancement
601552MSC: Acknowledgement run shows incorrect update entry
511020Syntax error with extended reference document number
323922INT: FI -> HR Acknowledgement revision