Payment Scheme request lines deactivation

[Former Member]

Hi ALL

Is there any option ot delete Payment Scheme request lines. Some incorrect balance is showing in the IP after closing the PS because of statistical PS request lines are in acive mode in the table DFKKOP. So i need to change the status of these request lines or else need to delete. Try to give me an idea of this...

With Regards

Joshi.K

[Former Member · Accepted solution]

Hello,

If I rightly understand your question, you are looking to reverse the BB request line items existing in FPL9 of the customer where PS has been de-activated.Right?

Few questions:

1. If the PS is deactivated as per standards SAP, PS items should be reversed. Had this not happened?

2.BB items would be statistical items with clearing restriction 'R'. In that case this wud not affect your FPL9 ACC Balance.

There is one SAP Note -0000895820 . This may be useful to you.

Hope this helps

Rgds

Rajendra

[Former Member]

What ever u said its really apriciated. Can u give me ur id plz..so that i can explain the ticket in detail which am struggling.

Thanks & Regards

Joshi.K

[Former Member]

Hello,

It is available in my profile.

Rgds

Rajendra

[Former Member]

Hello,

You can use FP08 to reverse them

Hope this helps

Rgds

Rajendra