Hi All,
I am trying to end the existing loan in PA0014 by using inbound Idoc. However SAP for some reason ends the current record in PA0014 with the endda specified in idoc and creates a new record from endda + 1 to 12/31/9999.
Am trying to test through we19 and below are my values.
E1PLOGI: PLVAR 01
OTYPE P
OBJID 000YYYY(Emp no)
PROOF X
OPERA U
E1PITYP PLVAR 01
OTYPE P
OBJID 000YYYY
INFTY 0014
SUBTY 2494
BEGDA 20130101
ENDDA 20140101
E1P0014 PERNR 000YYYY
INFTY 0014
SUBTY 2494
ENDDA 20140101
BEGDA 20130101
LGART 2494
ZUORD 1 (Loan Number)
The call in foreground mode always resolves to Create Recurring Payments/Deductions Instead of Change Recurring Payments /Deductions. I want to end the loan.
Has anyone come across above scenario and is there something more to pass in Idoc structure. Basic type that am using is and message type is HRMD_A06.
Thanks,
Yogeeta