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Writeoff from Clarification Worklist FPCUM

Former Member
0 Kudos
366

Hi,

Does anyone have experience using transaction FPCUM to perform mass writeoffs for payments? We are testing this transaction but seem to be missing a configuration item.  There is a requirement to specify a short account assignment for transfer postings.  We have 2 values configured and they are available for selection when clarifying individual items in FPCPL, but are not available with FPCUM.

I have searched the discussion history, but cannot find any prior discussion about this.  Any advice would be appreciated.

Thanks,

Michelle

2 REPLIES 2

william_eastman
Product and Topic Expert
Product and Topic Expert
0 Kudos
215

Michelle:

check that the short account assignment values have a time restriction in field period, as shown below.

Here SAA 0004 can be used with FPCUM since it has 150 set in the period field.

regards,

bill.

0 Kudos
215

That works, thanks Bill!

Michelle