During the transfer of the confirmation file, the transfer program RFKK_CVSPAY_CONFIRM creates exceptions for inconsistent payment data and places these in a clarification list.
To process the clarification cases created, in the SAP menu choose
. Enter the parameters according to which you want to select clarification cases for processing, and then choose
Execute
.
Note that the system filters the clarification cases based on the status during the selection depending on the user mode (for example, administrator). This means that cases that have already been clarified or that are locked by other users are not displayed in all modes.
The clarification cases selected are output in an ALV list that you can process with the standard functions of the
ALV Grid Control
.
To display details for a clarification case, select the case in the list and in the menu, choose
Confirmation Data
, and the data from the advance information (real time file) that is to be confirmed appears in the area
Unconfirmed Payment Form Data
.
To set a payment in the clarification list as confirmed, select the case required in the list and then choose
Set to Completed
in the application toolbar.
This function is only available in administrator mode. When you set a payment to completed, you can no longer change it.
You want to |
Procedure |
---|---|
Confirm a payment |
|
Assign unconfirmed data to a payment form number |
|
Indicate a reported payment confirmation as
|
In the area
|