SAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK
Alternativen Zahlungsempfänger zum Kreditor prüfen
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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.
Technical Information
| Function Module | FI_VENDOR_ALTERN_PAYER_CHECK |
| Short Text | Alternativen Zahlungsempfänger zum Kreditor prüfen |
| Function Group | F020 |
| Package | FBAS |
| Module Type | Normal Module |
Importing Parameters
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) |
Exporting Parameters
This function module does not define any EXPORTING parameters.
Changing Parameters
This function module does not define any CHANGING parameters.
Table Parameters
This function module does not define any TABLE parameters.
Exceptions
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| PAYER_INVALID | Zahlungsempfänger unzulässig |