topic plz help me in solving this problem in Application Development and Automation Discussions

plz help me in solving this problem

Former Member — Fri, 21 Jul 2006 08:51:55 GMT

Hi all

i am facing a problem with calculation of billing amount,late/delayed payment surcharge(DPS),and arrear.the problem is there is no any particular field in DFKKOP table where the value against these fields are stored and rest 2 fields value DPS AND ARREAR comes from FPL9 SAP IS-U standard report ,it comes calculated from there and directly print on bill from script.can any body tell me is there any way to find out the value of DPS/ARREAR through FPL9 or by bill.all the fields are required in report.the billed amount is in DFKKOP-BETRW.

plz show me some way to solve the issue

thank.

gaurav

Re: plz help me in solving this problem

Manohar2u — Sun, 23 Jul 2006 17:30:05 GMT

Keep a trace on FPL9 transaction from ST05, this might be stored in DFKK* tables.

Regds

Manohar

Re: plz help me in solving this problem

Former Member — Tue, 25 Jul 2006 08:25:48 GMT

HI MANOHAR

thanks for your help,but plz elaborate on

1. how to use ST05 on fpl9 is there any procedure so plz tell me how to analyse the performance,and how to identify the problem area

2.FPL9 is having entries against many heads(clearing reasons) around 35 through which the ARREAR is calculated how to identify which head is useful for ARREAR calculation.

3.DFKKOP table having HVORG/TVORG/AUGRD fields these fields having entries against amount field but no field is maintained for arrear it's calculated value through HVORG/TVORG/AUGRD combination.,can u help me in identifying which combination is used for arrear calculation.