SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Cheque Return by selecting contract account

Former Member

‎08-09-2010 11:07 AM

0 Kudos

Hi experts,

Can anyone help me, how to perform cheque return through FP09 by selecting contract account as selection criteria?

Is there any function module needs to be activated?

Thanks & Regards

Paul

1 REPLY 1

AmlanBanerjee
Active Contributor

‎08-10-2010 1:56 AM

0 Kudos

Hi,

You need to activate the event 0255.

This event determines the payment document number from the selection criteria specified in the returns item.

Thanks,

Amlan