01-20-2010 11:42 AM
Hi Everyone,
Please guide me about how can we create new origin key for new payment types.
Please guide.
Thanks and Regards
01-20-2010 2:44 PM
MP:
You cannot really create new origin types - they are mapped internally to specific business processes. And the allocation of an origin to a transaction is not changeable, except thru modification.
regards,
bill.
01-20-2010 2:44 PM
MP:
You cannot really create new origin types - they are mapped internally to specific business processes. And the allocation of an origin to a transaction is not changeable, except thru modification.
regards,
bill.
01-21-2010 9:53 AM
HI Bill,
Thanks for your reply...
I basically reruire a New Entry into the Standard Table TFK001, which is the Origin Key Table.Simultaneolsly the FM
FKK_PAYMENT_BATCH_CREATE is using a table TFK001T, which is the Table for Origin key code for getting the Text as per the Document Origin Key(HERKF) from Table TFK001.
Please help me out how I can do this ??? ....Is It Possible ...??? means can we create a new Entry into these Table...
Thanks
MP
01-21-2010 2:48 PM
Rajeev/MP:
As said before, you cannot define your own origin keys to be used by standard processes. The origin keys are not changeable - and are assigned within standard code. You need to look again at your requirements and meet them in some other manner.
regards,
bill.
07-30-2014 2:11 PM
Hello,
I don't know if this is still actual, but most likely not. However, you can extend standard origin types without negatively effecting the standard. In the SM30 maintain the standard table V_TFIBLORIGIN and your new values. The SAP recommends to use Z* or Y* naming and no standard functionality will be touched.
Then, in the F111 transaction you are able to pay only for payment requests with these origins.
Regards,
Ondrej Zatopek
07-30-2014 2:39 PM