10-24-2008 6:21 AM
Hi All,
I want to know the step by step process to execute the transaction FPY1 using Payment method 'C' .
What are the prerequistes to maintain, b4 we execute the FPY1 transaction. i would like to know which tables this will update and where to see the results.
I want to know when the table ' DFKKCR' will get updated?
Regards
Hari
10-24-2008 6:24 AM
Hari,
Pls look into below URL on how to run Payment run -FPY1.
http://help.sap.com/saphelp_fica472/helpdata/en/ea/07723521faee41e10000009b38f889/frameset.htm
table DFKKCR is updated when you create Chq using Payment run FPY1.
Hope this helps
Rgds
Rajendra
10-24-2008 6:24 AM
Hari,
Pls look into below URL on how to run Payment run -FPY1.
http://help.sap.com/saphelp_fica472/helpdata/en/ea/07723521faee41e10000009b38f889/frameset.htm
table DFKKCR is updated when you create Chq using Payment run FPY1.
Hope this helps
Rgds
Rajendra