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Payment History f.35, fd33, f.31 etc

Former Member
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Dear, I have a question regarding payment history in all this kond of transactions like f.35. which payments are qulified to be in payment history? I mean I have a lot of "DZ" credit items posted in specific period but only some are taken into account, what is the rule? Thank you

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Active Participant
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Dear Shiva, This functionality is programmed in program RFDKLI40 or RFDKLI41 -> include RFDKLID0 -> FUNCTION 'CUSTOMER_PAYMENT_HISTORY', data is taken from the table KNB4 'Customer payment history'. Please review the below notes which provides lots of tips. 324562 569423 960696 188712 577596 214831 1104394 371739 505636 Best Regards, Harika