Reversal of Payment specifications

[former_member605378]

Hello Experts!

I am trying to build a custom program to reverse payment specifications with status '6'. The standard t code is FPAY8

I am unable to find the FM to be used in the custom program.

Can you please help.

Thanks in advance!

[former_member605378]

Hello Amlan,

Thanks a lot for the input. Much appreciated.I will get back to you on how it worked for me.

Regards

Tejaswi

[AmlanBanerjee]

Hi Tejaswi,

Check the FM, FKK_INDPAY_RESETS, first to understand the scenario for how the reversal of Payment specification happens.

This FM calls the FM, FKK_INDPAY_GRP_CHANGE, which you have to use in your Custom program, by giving the proper import parameters.

Another point, you have to implement, SAP Note 1997753, which consider the status 6 for reversals, if you have not done already.

Thanks,

Amlan