SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

FPY1 run : a payment document for each open item

former_member607304
Explorer

‎2020 Jan 31 4:48 PM

0 Kudos
271

Dear FI-CA gurus,

I'm trying to configurate FPY1 for direct bank debit.

Is it possible to have a payment document per open item.

I mean for open_item_1 I need to have a payment_document_1

and for open_item_2 I need to have a payement_document_2

Thanks in advance,

1 REPLY 1

ChristinaHo
Product and Topic Expert
Product and Topic Expert

‎2020 Feb 03 7:59 AM

0 Kudos
162

Do you know consulting note 568966?
XX-PROJ-FI-CA 568966 FI-CA consulting note: Grouping in the payment run
How are open items grouped to payments? Why are items paid together or not together?