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Mass job FPCI and payment document type

Former Member

‎05-19-2010 10:29 PM

For transaction code FPCI, I configured information for collection agencies to include payments. I noticed that payments with document type "PL" (Payment Lot) appears in the output file but not payments with document type "PA" (Payment by Collection Agency).

Is this really the intent of transaction code FPCI? I would like to know if this is an existing functionality because I did not see any SAP notes that say this is an issue.

Is there any way to force it? The reason is that some payments from "old" collection agency need to go to the "new" collection agency because the contract account receivables are no longer with the "old" collection agency (example: after one year with "old" collection agency, all unpaid receivables go to "new" collection agency).

2 REPLIES 2

Former Member

‎05-20-2010 7:15 PM

0 Kudos

Hi,

Check out ur requirement with the Event 5065.

AmlanBanerjee
Active Contributor

‎05-31-2010 5:55 AM

0 Kudos

Hi,

Please check event 5052 for your requirement.

This event is called after the last interval of mass activity FPCI has been processed for creating the information file.

You can create a customised FM and assign it to this event,

Thanks,

Amlan