ISU Checkbook (FPL9) Text change

[former_member790315]

In FPL9 (Checkbook) all credits show up as Payments but debits can get the text from the Sub transaction. Is there a way i can vary the credit text based on Main/Sub transaction instead of generalizing them as Payments? Please guide.

Thanks!

[AmlanBanerjee · Accepted solution]

Hi Jai,

I understand your scenario and it' controlled from another SAP Config based on the clearing reason.

Check Posting area R010. (Contract Accounts Receivable and Payable -> Basic Functions -> Account Balance Display -> Assign Transactions for Account Balance Display (IS-U).)

I guess you have maintained clearing reason 08 for the combination of 0600/0010 for clearing the credits

So now for any Credit clearing by default the clearing reason is 08 and so it retrieves the text of 0600/0010 and displays it in FPL9.

If you remove this config, I guess, you will be able to cater your requirement.

However, you are adding a risk as well, that any clearing reason with 08 the text may become blank.

So best would be to check the Account balance EVENTS to see if you can overwrite the text for your custom main/sub combination.

Thanks,

Amlan

[TammyPowlas]

Hi - I am not sure I follow; the descriptions also come from the config here:

Would it be possible for you to check your system?

[former_member790315]

Yes but this works only in case of debits. In terms of payments, it always says payments.I want the payment towards deposits to be more clear and say 'Payment for deposits' then just saying Payments. I have a custom Main sub created for deposits on my end then using the standard one since we have 2 diff types of deposits.