SAP ABAP Message Class >0 Message Number 832 (Changed functions for FPP4 for Release ERP 2005)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
832 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050705 |
Message Text
Changed functions for FPP4 for Release ERP 2005
Help Document
Diagnosis
Time Dependency of the SAP Business Partner
Planned changes in SAP Business Partner are no longer supported. However, planned changes are still used for the FI-CA contract account. This results in the following changes to the behavior in transaction FPP4.
Changes to the processing of payment cards/credit cards:
- Deletion in the future
- The behavior in the contract account does not change. In the partner, the card remains unchanged/can no longer be deleted.
- Creation in the future
- The behavior in the contract account does not change. In the partner, the credit card is created immediately and can therefore be used immediately.
- Change in the future
- This is generally not possible. The system automatically switches to the mode Create in the Future (see above).
Changes to the processing of bank details:
- Deletion in the future
- The behavior in the contract account does not change. In the partner, a change is made for the current date whereby the valid to date of the bank details is set to the date of the required deletion in the future (logical deletion).
- Creation in the future
- The behavior in the contract account does not change. In the partner the data is created immediately with a valid from date that corresponds to the required future date.
- Change in the future
- The behavior in the contract account does not change. In the partner the new move function applies:
- Creation of a new bank ID with valid from date in the future
- Change of old bank ID by entry of the move date and the new bank ID in the future
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
