We are using BRF+ for our new implementation.  The design has been built to cancel service, field orders and disc doc when a payment has been made.  This appears to be working EXCEPT when a full payment is made while the order is open.  Is there an e...

Setting up a new system. The clearing reason field is missing from the configuration in FQC0 for posting area R010. Therefore, all accounts display appear as only one value. How can I get the clearing reason field into the configuration? Thank you...

New implementation to use an IVR system to update payments in SAP in real-time. This will allow the customer to see their updated balance fairly immediate. I am aware of the external cash desk option, but was wondering if there was a more improved op...

I'm stumped and need some fellow FICA guidance.  The CA was a collective bill.  There were billed line items to the child account via the parent collective bill.  The relationship between the collective parent and child was deactivated, however, the ...

Does anyone have documentation supporting the DFKKZS further selection for payments standard process in ISU?  Is there config supporting this feature?  Are there events supporting this feature?  I've dug around in IMG and FQEVENTS and can not find an...