BSEG FPS_TRANSACTION

[former_member698033]

Hi Everyone,

I need the procedure to make the SAP standard field "PSP Payment Ref." (Data element: FPS_TRANSACTION) visible among field status group information of a reconciliation account (customer account). I'd like to use it to store PSP reference in order to reconcile invoice and payment FI documents through standard clearing program (F.13).

Is there anyone who used the same field and know how to activate it?

Thanks in advance.

Best regards,

Elena

[morrismao]

Dear Elena,

i want to do the same thing, do you have solution already?

many thanks