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i need to sent multiple contract accounts for a business partner to the collection agency.

i need to sent multiple contract accounts for a business partner to the collection agency while business partner update(master data update) using t. code FPCI. But it end up sending entry only one entry without contract account. if implement event 5052 and populate contract account, i would be able to send only one contract account, i need to send all the contract account for that BP.

Please suggest.

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  • Posted on Oct 15, 2015 at 01:21 PM

    Hi Amit,

    I think you need to enhance the structure, FKKCOLLP_IM and the underlying table DFKKCOLLP_IM_W to cater your requirement.

    You can have a text field of 100 char in the table, DFKKCOLLP_IM_W and then in event 5052, you can retrieve all the CA's for the particular and populate the text field with them....

    This will update the DFKKCOLLP_IM_W, which stores the FPCI items for master data changes.

    Thanks,
    Amlan

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