The scenario is I am creating the FICA document with FPE1 transaction the data is coming in table DFKKOPK but not coming in DPAYH due to which system is not picking the Payment open item list .
First your Query is Not very clear, the by seing to the Transcation code and table name seems tht your using customized Transcations and tables. if so take help of Developers to check.
You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
Add a comment