How to execute with RUN id for the accounts not cleared in sap FICA

[Former Member]

Hi,

User is asking some accounts are not settled for billing documents with the run Id (xxxxx), so i do not have access for FPY1 transaction, how to find the which are not settled accounts and documents.

Sravan K

[Former Member]

Hi Arun Kumar V,

Can you please provide your contact details, I want to talk with you reg. FICA issues.

Thanks,

Sravan K

9963906011

[AK_SAP]

Hello Sravan,

Is the process related to Credit card Billing? Need more Information on this.

Thanks,

Arun

[former_member406383]

Hi Sravanreddy,

As per my understanding, there are documents which are marked for direct clearing using the direct debit process and they are not getting cleared.

If this is the case you can check the same in the table DFKKOP - PYMET with the payment method and DFKKOP - AUGST = Blank flag, to find out the documents which are open and not cleared by the direct debit process.

However more details are required to see the issue you are facing.

Thanks,

Anand