The Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen) is a standard Function Module in SAP ERP and is part of the function group F020 within the package FBAS.
| Function Module | FI_VENDOR_ALTERN_PAYER_CHECK |
| Short Text | Alternativen Zahlungsempfänger zum Kreditor prüfen |
| Function Group | F020 |
| Package | FBAS |
| Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_BUKRS | LIKE | LFB1-BUKRS | Buchungskreis | |
| I_EMPFB | LIKE | BSEG-EMPFB | Alternativer Zahlungsempfänger | |
| I_FILKD | LIKE | BSEG-FILKD | Filiale (falls angegeben) | |
| I_LFB1_HEAD_OFFICE | LIKE | LFB1 | STammdaten der Zentrale (LFB1) | |
| I_LIFNR | LIKE | LFA1-LIFNR | Kreditor (Bei Filiale-Zentrale: Zentrale) |
This function module does not define any EXPORTING parameters.
This function module does not define any CHANGING parameters.
This function module does not define any TABLE parameters.
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| PAYER_INVALID | Zahlungsempfänger unzulässig |