Realignment of online payment

[Former Member]

Hi gurus,

We are using ECC6.0 and online payment activated. Due to some inconsitencies in the document split in new G/L, we deactivated the online payment function. Now that everything is solved, we would like to have the correct status of document payed in FM. So for the incorrect documents, we use the following procedure:

1- transaction RFFMDLFI to delete the document

2- transaction RFFMRPFI to recreate the document and hopefully correctly update the payment status. We found in OSS that online payment was not working properly and implemented note 1163575 to correct the program.

Unfortunately, the payment status is still not correctly updated. We cannot obviously not make the carry forward as those wrongly open items will be push in hte new year and that's not what we would like to do.

Did someone already faced this kind of situation and could help us tackling this issue.

Many thanks in advance

[mar_novalbos · Accepted solution]

Hello amillard

I do not know if this is still an open question for you. First thing to ensure is that the splitting was done properly. If yes, then FMN0_PAY should be able to repost it.

Otherwise I may suggest you to submit a CSS message in order to check whether or not the old documents need first reconstruction in the FI side.

Please share the status with us

Kind regards

Mar

[Former Member]

Hi Mar,

Apologized to reply to you so late. Well I heve opened a message (Ithink you answered it) and yes it's clear the FI documents need reconstruction first. Do you know if notes exist to relaign FI first. I ve search on OSS but without any success.

Or do I need to reopen a message and assign it to FI?

Thanks again for your help.

Alain

[mar_novalbos]

Hi Alain,

Yes I answered ;-). Well, it needs to be handled separately and I would suggest to have SAP Support to have a look. Please send a new support message through FI-GL-FL.

If you agree, we (either you or myself) will share the result with the community when we come to a definitive conclusion

Kind regards

Mar