2013 Aug 05 2:12 PM
Hi Experts,
In FICA, the table DFKKZP gets populated when a payment document gets posted. When does the table DFKKZS gets populated? If a document in a payment lot has gone to clarification, does the table DFKKZS gets populated?
Thanks in advance,
Anwesha.
2013 Aug 06 1:50 AM
Hi Anwesha,
Table DFKKZS is populated when you are using more than one selection criteria for clarifying payments from Payment CWL.
Ex-Payment of $100 is routed to payment CWL.
Now, out of $100, you are performing a partial clarification of $60 using selection criteria 1 as of Business partner (G), selection criteria 2 as contract account (K) and selection criteria 3 as contract (V).
Now say the remaining $40, you want to post it to different set and you are using the selection criteria 1 as contract account (K), selection criteria 2 as contract (V) and selection criteria 3 as Business partner (G).
So in this scenario, the $40 entry you will find in table DFKKZS.
Hope it helps...
Thanks,
Amlan
2013 Aug 05 3:35 PM
Hi Anwesha
DFKKZS gets populated when document needs further selections.
thanks
2013 Aug 05 4:58 PM
Hi,
Thanks for your answer. But can you cite a scenario please.
Thanks in advance
Anwesha
2013 Aug 06 1:50 AM
Hi Anwesha,
Table DFKKZS is populated when you are using more than one selection criteria for clarifying payments from Payment CWL.
Ex-Payment of $100 is routed to payment CWL.
Now, out of $100, you are performing a partial clarification of $60 using selection criteria 1 as of Business partner (G), selection criteria 2 as contract account (K) and selection criteria 3 as contract (V).
Now say the remaining $40, you want to post it to different set and you are using the selection criteria 1 as contract account (K), selection criteria 2 as contract (V) and selection criteria 3 as Business partner (G).
So in this scenario, the $40 entry you will find in table DFKKZS.
Hope it helps...
Thanks,
Amlan
2013 Aug 06 8:05 AM
Hi Amlan,
In case of partial clarification , If the selection criterion are same , say BP and Contract A/c for both the items then also the 2nd item is moving to DFKKZS and not the first item.
Is there any logic that always the 2nd item is being populated in DFKKZS.
Thanks in Advance,
banasri
2013 Aug 07 1:14 AM
Hi,
This is as per standard SAP functionality.
When you are performing a partial clarification on the 1st item, system updates table DFKKZP with the set of selection criteria used for clarifying the item against the payment lot and item no.
However, when you are performing the same activity again, system can't update DFKKZP as it has already been updated previously against the payment lot and item no, so then it inserts the record in table DFKKZS.
Hope it helps...
Thanks,
Amlan
2013 Aug 07 11:26 AM