OVERPAYMENT FROM ICWEB using the UCES functionality

IC Web Calls - Z_CRM_MAKEPAYMENT

Use this function as a start you can throw away the commented out sections verify the data mappings are working if everything is mapped an over payment should occur

VKONT LIKE FKKVK-VKONT

PYMET LIKE GENEBPP_PAYDATA-PYMET

CHOICE LIKE GENEBPP_PAYDATA-PYMET

I_AMOUNT LIKE GENEBPP_PAYDATA-PAYAMOUNT

I_PAYCARD LIKE GENEBPP_PAYCARD

I_BANKDETAILDATA LIKE FIS_BANK_DETAIL

Using these paarameters to fill this function:

CALL FUNCTION 'GEN_EBPP_GET_DATA' EXPORTING I_CONTROLDATA = CONTROLDATA I_PARTNER = WA_PARTNER I_ADDSEL = WA_ADDSEL I_DMSELECTION = WA_DMSELECTION IMPORTING E_RETURNCODE = WA_RETURNCODE TABLES T_ITEMS = I_ITEMS T_INVOICES = I_INVOICES T_ALLOCATION = I_ALLOCATION T_MYPAYMENTS = I_MYPAYMENTS T_PAYALLOCATION = I_PAYALLOCATION T_BANKS = I_BANKS T_CARDS = I_CARDS.

Then fill these required parameters:

I_PAYDATA-

BANKID required if bank

CARDID required if credit card

BUKRS required 1001

PYMET required look to see if bank details present use ‘B’

Required if credit details present use ’ Y’

PAYAMOUNT required over payment amount

CURRENCY required USD

CVVAL required get from CRM data

CVVST 1 but verify think it may be required

CALLED_BY_SERVICE = EXT

VKONT required

I_PARTNER-

PARTNERTYPE Required

PARTNERKEY required

UNAME required

AGENT_ACTIVE ?? don’t think so but verify in debug

CC_ACTIVE ?? don’t think so but verify in debug

DESCRIP_LONG ?? don’t think so but verify in debug

T_INVOICES_PAYDATA-AMOUNT change to the over payment amount

CALL FUNCTION 'GEN_EBPP_PUT_DATA' EXPORTING I_PAYDATA = G_PAYDATA I_AUTDATA = WA_AUTDATA

I_PAYCARD = I_PAYCARD I_PARTNER = WA_PARTNER IMPORTING E_RETURNCODE = WA_RETURNCODE E_CONFIRMATION = E_CONFIRMATION TABLES T_INVOICES_PAYDATA = I_INVOICES_PAYDATA T_ALLOCATION = I_ALLOCATION.

Creates this to offset the open item amount the rest is put to payment on account 60/30???

Document Type WP Web Payment

Main Trans. 0060 Payment on Account

Subtransaction 0020 Outgoing Payment on Account

Overpymt Lock O Overpymt via E-Service - No Auto Refund

MT Overpayment 0060 Payment on Account

Overpymt Subtr. 0010 Payment on Account

FKK_EBPP_PAY_ITEMS

Is contained in function GEN_EBPP_PUT_DATA and is where the overpayment occurs when on line 636

COMMIT WORK is called the payments will post as stated above