SAP for Public Sector Discussions
Foster conversations about citizen engagement, resource optimization, and service delivery improvements in the public sector using SAP.
cancel
Showing results for 
Search instead for 
Did you mean: 

FPCPL - Posting to multiple business partners

aidaj_hilton
Participant
0 Kudos

When a payment is in clarification we are able to post partial payments to multiple business partners. This posts one payment document which we would like to prevent. We would like to trigger an error message that forces the user to post separate documents for each business partner.

I tried using event 262 which provides details of the header and the first line item. It is only called once when saving or posting the payment so I am unable to do a check to ensure that the BP on each of the line items is the same.

Does anybody have any suggestions? I cannot see any other event that gets called when saving/posting the clarification.

1 REPLY 1

aidaj_hilton
Participant
0 Kudos

I figured it out.

The structure i_dfkkzp displays the details for the first line item. Subsequent line items are displayed in the table t_dfkkzs