2013 Jul 02 4:34 PM
Hi,
I have a requirement to delete the payment grouping from loan installment items. I'm unable to do it through FPE2M. Can somebody let me know the process to delete the payment grouping for statistical items.
Thanks,
Shilpa
2013 Jul 04 7:44 AM
Hi Shilpa,
I don't think you will be able to make any changes for the loan installment items through FPE2M.
This is because of a standard validation getting triggered from FM ISU_EVENT_1124 assigned in event 1124 which restricts any changes in the screen for mass change of documents (FPE2M) posted with main transaction 0085.
So, if you have a requirement to make the changes as a one-off, then you can de-activate this FM and then perform the necessary change and then re-activate the FM again.
However, if the requirement is on a on-going basis, I would recommend you to plug in a custom FM in the event to cater your requirement.
Hope it helps..
Thanks,
Amlan