Deferral days for Returned Payments

[Former Member]

Does anyone know if it's possible to consider the factory calendar for the deferral date on returned payments (processed thru FP09)? If so, how?

Deferral days are determined in configuration under FI-CA > Business Transactions > Returns. However, the configuration only allows you to enter the number of days, not number of "business days"- no holidays or weekends.

Thanks,

K

[Former Member]

Karen,

Maybe you could set up some coding in event 290 where you can calculate the proper values for fields STUNT and STUDT.

Regards,

Arnoud

[Former Member]

The Fkk_sample_292 is country specific for DDA. How do you get around the Great Btritain setting by SAP?

What is your best suggestion to force the event to change the date using the Z_fkk_sample_292?

Regards,

Andy Nguyen

[Former Member]

Hello Karen,

I have no pre-configured solution nor the experience of implementing such solution.

However there is definitely scope of developing this solution with simple coding.

As mentioned previously by someone, you can use events like 290 or 291 to change your Due/Deferral dates during posting.

and during this event you can call the event 1920 for factory calendar.

On the other side, there is a program SAPFP51T that might help you to determine you Due/Deferral due when you call event 290/1920 during your return posting.

Check Include RPCBU109_OPCHGZL and line number 28 -40, may be this will help.

PERFORM add_to_hhmmss(sapfp51t) USING "V3S

'2000000' time7 ot-anzhl.

Best Regards

Ram Kumar.

[Former Member]

I found the event FKK_SAMPLE_0265. THis event suppose to modify the deferral date in a internal table for all calcualtion.

For some reason it's not keep up with the date change.

Does anyone have any idea about this section of code?

Regards,

Andy Nguyen