Event for payment grouping

[Former Member]

Dear all,

In which event in we can able change the value of field 'PYGRP' payment grouping in the table dfkkop in invoicing process. I have worked on event 600 but it doesn't make sense to our requirement.

Susmita

Edited by: susmitha harini on Sep 10, 2010 8:03 AM

Edited by: susmitha harini on Sep 10, 2010 8:05 AM

[Former Member · Accepted solution]

Dear susmitha,

Not sure what the requirement is but I would advise you to review note 568966 especially item 6 & 8:

6. Payment group (DFKKOP-PYGRP)

This is a freely selectable grouping field with 10 places that can be set during the posting/changing of a document. Thus items with different contents in this field are paid separately; items with the same contents in this field can be paid together if all other conditions mentioned here are also fulfilled. In certain cases the system sets the payment group within the program in order to group items together that were announced together or assigned together. For that purpose special payment groups, which start with special characters "/" and "&", are used.

....

8. Payment group (PAYGR) from event 0600

This is a freely selectable field with 50 places that can be set at event 0600. A typical application is a logic for which the payment group is equal to the contract number if "Individual payment" is selected in the contract.

regards,

David

[Former Member]

Hi david,

Thanks for your response .Can you please explain me this briefly "in certain cases the system sets the payment group within the program in order to group items together that were announced together or assigned together. For that purpose special payment groups, which start with special characters "/" and "&", are used." .Can you please tell me how to implement this is there any special event to implement this or any other way

susmita

Edited by: susmitha harini on Sep 13, 2010 2:08 PM

[Former Member]

ok