2011 Jul 25 11:48 AM
Hi,
We have integrate SAP ISU and CRM system. My scenario is, on Dunning til a specific level, customer is removed from Direct Debit if he's on an active Incoming Payment Method in a dunning activity.
In my scenario, I'm reading Contract Account Details using FKK_ACCOUNT_READ, deleting incoming payment locks if any, clearing three fields of Incoming Payment Method Id, Bank ID and Credit Card ID (EZAWE, EBVTY, CCARD_ID) and then passing the new structure in FM FKK_ACCOUNT_UPDATE in below format:
CALL FUNCTION 'FKK_ACCOUNT_UPDATE' IN UPDATE TASK
EXPORTING
x_fkkvk = wa_fkkvk
y_fkkvk = wa_fkkvk_old
vk_upd_mode = lc_change
udate = sy-datum
planned_or_real_changes = lc_real
TABLES
x_fkkvkp = lit_fkkvkp
y_fkkvkp = lit_fkkvkp_old.
But it is not triggering any BDOCs and therefore DD details can still be seen in CRM system.
I checked the standard process (CAA2), also uses the same FM in same format but it triggers BDOCs. I believe after this FM is called, some other FMs are being called to trigger BDOCs.
Can someone help me in finding out, where am I going wrong. Thanks.
Ravi
2011 Jul 26 7:00 AM