SAP Managed Tags: Utilities Hi Saeed, In FiCA, there is a concept of payment medium which is equivalent to the payment advice in FI. The transaction code for configuring the payment medium in FICA is FQP3. In this T.code, you have to first maintain the the payment medium format against...
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SAP Managed Tags: Utilities The only means of executing it - outside of the tcode - is described in David's post. For many reasons, it is expected/suggested to run fpy1 once (or only few times) in batch for all payments. Reply Former Member In response to Former Member 2012...
In a nutshell, you don't want to impact the Child cancel-rebill process on the already generated invoice amount, which has been already commnicated to the User. You can use the standard SAP Adjustment reversal of Billing docs functionality (T.code-EA21) for your requirement. Through this ...
SAP Managed Tags: Utilities Hello Pankaj, You can issue the refund by marking the payment method via t code FPE2 . This is the minimum you will need to do. May I ask what is the business requirement and why the users don't want to create repayment request ? Regards,Rahul Reply ...