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former_member261786

Dear Experts, Need your thoughts/inputs to implement a solution for SMS functionality after refund made via FPY1. after API integration setup is done. Can you please add a solution approach how this can be take care, from correspondence type 0019...

Single Cash Desk- Multiple Users FPCJ

Hi All,Expecting solution or approach, where multiple users are logging in same cash desk, where System is not displaying the opened cash desk for user ids.Here business is expecting each reconciliation key for each user id who login in same same cas...

former_member261786

Hi All,we are implementing PSCD-TRM, where majority related applications are activated but i could not able to find the account determination identification in posting areas related to Convergent Invoicing.when i have mapped the existing system and n...

former_member261786

Hi All,Is balance sheet GL Accounts are allowed to map in EK02 or R001?Brief explanation helps me more clear.Regards,Hari.

former_member261786

Hi All,We are looking custom solution on payment confirmation post a payment order, we are able to create a payment order using function module “FKK_PAYMENT_ORDER_INSERT” and could not able to updating the payment field “XPYOR” (Item Included in a Pa...

former_member261786

Thank you Danilo.Quick response Regards,Hariprasad

former_member261786

Hi Anais,To answer your issue, the highlighted "Clrng.Doc.No S R" is talks about the days interval which we selected in Output control tab.SAP has provided 5 interval limits which talk about the each period of days interval.Identification 1 will refe...

former_member261786

Hi Gio,It's look like payment lot 03033116MR02 entries may fall into clarification due to your reversal, check the payment lot status in DFKKZK field STAZS = 5, if the the status is other than 5 there should be some correction is required.This is a ...

former_member261786

Hi Imtiyaz,Reconciliation key will be closed before transferring the GL, by chance any reconciliation key is reversed there is no need to close the reconciliation key again and not required, we can just transfer again using FPG1 directly.Regards,Hari...

former_member261786

So, can we create and post new deposit in back date? I see option of start date in FPSEC1, Yes we can create back dated security depositBut what about document date and posting date? Document date and posting date will be current date, since it’s hea...

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User Activity

FPY1 Refund SMS Notification to BP - FICA/FICAX

Single Cash Desk- Multiple Users FPCJ

Account determination Identification Missing in PSCD-Convergent Invoicing

Doubt on EK02

Payment order field update

Re: Account determination Identification Missing in PSCD-Convergent Invoicing

Re: FPO1P report: explanation of a column 'SR'

Re: Recon Key automatically created

Re: How to close reserved reconciliation key automatically

Re: Revoke Security Deposit which has already been reversed by mistake