You want to change the data of an existing payment specification.
To change a payment specification, in the SAP menu choose
.Identify the required payment specification using the specification or reference number.
Choose
Continue
.
If you change a payment specification and want to include items in the specification, you have to select the items to be included before you save. If you want to remove items from a payment specification, you have to deselect them before you save.
You can implement additional checks that have to be carried out when a payment specification is changed via event 0607. There you can return error messages that then appear in a separate dialog box.
You can implement the update of own data after a change to a payment specification using event 0608.