Hi Shiva,Yes what you have understood is exactly right You need to copy the standard function module of the event to make a Z of it, make an entry in the table V_TFKFBC so that the Z function module is triggerred upon execution of the relevant Tcode....

Hi,You can use the function module - BCONTACT_CREATE to create Contact record(or)make a BDC of the Tcode - BCT1(Contact creation) and use the same for creation of contacts in batchNote: Contact is created against Business Partner and not Contract Acc...

Hi Shiva,There are a set of events provided by SAP(Tcode-FQEVENTS or spro menu path Financial Accounting->Contract Accounts Receivable and Payable->Program Enhancements->Define Customer-Specific Function Modules) which help in enhancing the flow of p...

Hi Scott,For your sepecific queries.<b>What is to be printed on the bill</b>Before Move-In - Payment can only be posted against Contract AccountAfter Move-In - Payments should be posted against ContractThe reason for this is that, since before move-i...

Hi Shiva,You can use the following events(Tcode - FQEVENTS) available for your specific enhancements for FPB3(Payment Lot Transfer).950, 953,954,956,957Check out the documentation for each of these events and find out the relevant one foryour specifi...