TRM side has provided one additional SAP note:3267993 - Configurability of message R1703This note provides a possibility to turn off the message R1703: "Bank details CURR not valid for selection date DD.MM.YYYY" for already existing transactions (tco...
Regarding Revenue
Recognition entries from table VBREVE please use the tags:SD (Sales and DistributionSD BillingTag "SAP Contract Accounts Receivable and Payable" is for FI-CA, deferred revenue process is different here (TCODE FPDR, table FKKDEFREV).
Hi Narenda, If you would like post deferred revenues for documents which
were transferred from SD to FICA you may use function modules FKK_DEFREV_0010,
FKK_DEFREV_0030 and FKK_SAMPLE_1140_EXAMPLE as templates.Copy this function module and adapt the c...
Hi Rashed,The SEPA_MANDATE-LASTUSE_DATE should be updated with FPY1 real run. The update is done when filling DPAYH table entries:SE38 LFKPMASSFF0FORM FILL_PAYH.…PERFORM SEPA_MARK_USED USING 'STD'.…So you can check in Debugger mode more in detail wh...
