on 2024 Nov 25 1:43 PM
Dears
I need your help for make the Profit Center field mandatory in the FP05 (Payment Lot) transaction and ensure that no reconciliation key can be posted without a profit center in FICO.
Thanks
Fica
Request clarification before answering.
Customizing FQKPZ (IMG>Contract Accounts Receivable and Payable >Business Transactions>Payments>Processing Incoming and Outgoing Payments >Define Screen Variants for Payment Lot) could provide a solution
Else FICA event 0242 which receives DFKKZK/P structures could be a correct point to add your checks and raise an error.
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