Hi Monica,Please check if the payment document was cleared partially in between Step 1 and Step 2.If I am considering the happy path scenario, ideally no issues should had occured, because the payment was posted from clarification to on account and b...

Hi Nidhi,It seems you are looking for the open item report list, transaction FPO2, RFKKOP10.You can check this report for the open items.Thanks,Anand

Hi Grace,Pass your recon key in the transaction FPF3 and goto the button 'Document flow General ledger' on the right side of the top panel.You will get the FICA as well as the FI document details posted there.If you want to search documents in mass t...

Hi Viraj,As CA is a master data, it seems you will have to update them manually depending on your requirement. I suggest using the FM BAPI_CTRACCONTRACTACCOUNT_CHNG for updating the incoming payment method at the CA level.Thanks,Anand