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Apr 11, 2011 at 09:13 PM

How do I get the encashment date to populate in table PAYR when using FB05

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All,

The client here is using transaction FCKR to upload their checks for posting. The process submits transaction FB05 which works for everything except the encashment date, which is not being populated on table PAYR. I have walked through the transaction BDC session (I am am ABAP developer) and cannot see the field on any of the screens. I am hoping there is some configuration which needs to be done to populate this field ... along that line I have read some of the postings about algorithms 11, 12, and 13 which will use the value(ation) date (I do see that on the FB05 screen) but I do not know how to find them or make them work, if indeed that is what I need to do.

Any help would be greatly appreciated. Also, I am an ABAP developer working at a small client where SAP was implemented about 2 years ago so we are working through the learning curve together.

Thanks for any help you can provide.