ISU_CREATE_UNIQUE_PYGRP is a standard SAP function module available within R/3 SAP systems depending on your version and release level. Below is the pattern details for this FM showing its interface including any import and export parameters, exceptions etc as well as any documentation contributions (Comments) specific to the object.
See here to view full function module documentation and code listing, simply by entering the name ISU_CREATE_UNIQUE_PYGRP into the relevant SAP transaction such as SE37 or SE80.
Associated Function Group:
EE_DEREG_PAY_AGG
Released Date:
Not Released
Processing type: Normal fucntion module
CALL FUNCTION 'ISU_CREATE_UNIQUE_PYGRP' "Generate Unique Payment Group
IMPORTING
ev_pygrp = " pygrp_kk Grouping Field for Automatic Payment Transactions
. " ISU_CREATE_UNIQUE_PYGRP
The ABAP code below is a full code listing to execute function module ISU_CREATE_UNIQUE_PYGRP including all data declarations. The code uses the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the original method of declaring data variables up front. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8).
| ld_ev_pygrp | TYPE PYGRP_KK . |
The below ABAP code uses the older none in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. It may also be useful if you are using an older version of SAP as some of the newer syntax above, such as the @DATA is not available until 4.70 EHP 8.
DATA:
| ld_ev_pygrp | TYPE PYGRP_KK . |
Please help keep this info upto date and use the comments section below to add useful hints, tips and information specific to this SAP function. This will then be available for you and other users to easily find by simply searching on the object name ISU_CREATE_UNIQUE_PYGRP or its description.
ISU_CREATE_UNIQUE_PYGRP - Generate Unique Payment Group ISU_CREATE_TRANFER_DOCUMENT - INTERNAL: Creates Transfer Posting Items fr. Security Payments and Req ISU_CREATE_SINGLE_AGG_DOC_TAX - Create Aggr. Document for Billing Service Provider ISU_CREATE_SINGLE_AGG_DOC - Create Aggr. Document for Billing Service Provider ISU_CREATE_REMIT_ADV_EPAYTHP - ISU_CREATE_REMITTANCE_ADVICE -