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FICA - Payment specification - Preselection of items

Hello All:

Payment specification with the pre-selected items option is not pulling any data. The event 0606 is advised to use to select/refine the pre-selected items. My question is how the pre-selected items are identified or by which process we line up the items that populate DFKKIP_ITMV table for the use by the Payment specification program? Also can we execute Payment specification for multiple or range of Business partners or Contract accounts? Thanks.

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1 Answer

  • Jul 12, 2017 at 01:25 PM

    Answer 1:

    I suggest to copy the sample FM - FKK_SAMPLE_0606.

    You will have to define the logic how you would like to select the item. There is a field PDTYP in DFKKOP which you can leverage but logic to preselect item will be defined based on the business requirement. Based on the business logic, move DFKKOP records to T_FKKOP_IP and that will appear in the payment specifications.

    Answer 2:

    No you can not do unless thinking of major enhancement.

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