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Custom Selection Screen in Cash Desk

Former Member
0 Kudos
271

Hi Expert,

We have a requirement to develop Custom Screen for Select Items in Cash Desk. In standard SAP Select Item Screen, it shows the open FICA doc. no., amount, and due date, we can select any one of open FICA doc. no. to receive payment against it. In our custom screen for select items, we need to show amount and due date against Invoice No. (Print Doc. No.) and also to derive Bill Month from bill Start and End Period.

We are not finding any exit to develope this Custom Screen. Could you please suggest whether custom screen for select item is possible in Cash Desk?

Thanks & Regards,

Rupam Paul

1 REPLY 1

ivor_martin
Active Contributor
158

Hi Rupam,

You can use the FI-CA Event 6020 to accomplish this.

This FICA Event is triggered during Cash Desk selection.

The following is a brief description of the capability of this event:

Event 6020 allows you to change the possible entries function to suit your requirements. The information provided by the function is taken from the X_TFK004 structure. The parameter Y_SELW is used to return the selected value.

You would have to add ABAP code in this Event to make your fields visible as parameters, and also add the retrieval logic.

I hope this helps.

Ivor Martin