2010 Jan 20 11:42 AM
Hi Everyone,
Please guide me about how can we create new origin key for new payment types.
Please guide.
Thanks and Regards
2010 Jan 20 2:44 PM
MP:
You cannot really create new origin types - they are mapped internally to specific business processes. And the allocation of an origin to a transaction is not changeable, except thru modification.
regards,
bill.
2010 Jan 20 2:44 PM
MP:
You cannot really create new origin types - they are mapped internally to specific business processes. And the allocation of an origin to a transaction is not changeable, except thru modification.
regards,
bill.
2010 Jan 21 9:53 AM
HI Bill,
Thanks for your reply...
I basically reruire a New Entry into the Standard Table TFK001, which is the Origin Key Table.Simultaneolsly the FM
FKK_PAYMENT_BATCH_CREATE is using a table TFK001T, which is the Table for Origin key code for getting the Text as per the Document Origin Key(HERKF) from Table TFK001.
Please help me out how I can do this ??? ....Is It Possible ...??? means can we create a new Entry into these Table...
Thanks
MP
2010 Jan 21 2:48 PM
Rajeev/MP:
As said before, you cannot define your own origin keys to be used by standard processes. The origin keys are not changeable - and are assigned within standard code. You need to look again at your requirements and meet them in some other manner.
regards,
bill.
2014 Jul 30 2:11 PM
Hello,
I don't know if this is still actual, but most likely not. However, you can extend standard origin types without negatively effecting the standard. In the SM30 maintain the standard table V_TFIBLORIGIN and your new values. The SAP recommends to use Z* or Y* naming and no standard functionality will be touched.
Then, in the F111 transaction you are able to pay only for payment requests with these origins.
Regards,
Ondrej Zatopek
2014 Jul 30 2:39 PM