2016 Feb 05 12:55 PM
Hi Experts,
Cash Desk: Transaction Code FPCD
While printing the acknowledgement form,
One number range maintained and it is triggering at the time print form of cash desk.
Client wants different number according to Division.
Configuration level cannot able to maintain number ranges Division wise.
Number range maintained at this node:
SPRO-->Contract Accounts Receivable and Payable-->Business Transactions-->Processing Incoming and Outgoing Payments-->Receipt Management-->Maintain Number Ranges for Receipt Printing.
How to achieve this?
Thanks in Advance.
2016 Feb 05 2:08 PM
Hi Prasad,
You have to enhance event 6041(for cash desk Payments)/6051 (for mixed payments)
I think you have create the number ranges for the object,FKK_REPT, say 01,02 etc.
In here you have all the relevant information,like Contarct Account, Document no. to retrieve the divison and then based on the division, you can pass number range in the FM,FKK_GET_RECEIPTNR, to get the receipt number.
Hope it helps..
Thanks,
Amlan