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Function documentation Automatic Creation of Residual Items  Locate the document in its SAP Library structure


You can use report /SAPPCE/RESITEMS to automatically create residual items for down payment chains. You create residual items if a partial payment has been made for a down payment request that belongs to a down payment chain.


You must have implemented BAdI /SAPPCE/DPC_BKPF. It is already implemented in the standard system.


You can execute the report in the following ways:


        As a background job (for example, daily)

        Automatically when creating a down payment

If you plan the report as a background job, you can limit the selection for the report so that only down payment chains for which a down payment was posted on a certain date are included. To do this, enter the desired date in the Created On field.

In the standard system, the system executes the report automatically when a down payment is created.


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