Now we use payment lot (FP05) for student tuition fee clearing
but in the student accounting also says we can use general request for tuition fee clearing.
my quesion is how can i create lot for general request.
I mean FKKORD3 - Edit General Request
i want to know
How to use FKKORD3 to clear tuition fee clearing.
Normally we use FP05 - payment for student fee clearing but when it meet errors we have to FPCPL
for correction but in the manual we also can use FKKORD3 for tuition fee clearing ?.
Can you explain how to use FKKORD3 transaction.