Show TOC

 Changing Payment Specifications

Use

You want to change the data of an existing payment specification.

Procedure

  1. To change a payment specification, in the SAP menu choose Start of the navigation path Payments Next navigation step Payment Specification Next navigation step Change End of the navigation path .

  2. Identify the required payment specification using the specification or reference number.

  3. 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.