FPSEC1-Security Deposit Request through SD Billing Request

[Former Member]

Hello experts,

I am having the requirement that while creating the down payment request in SD module, security deposit request has to be created by the t.code FPSEC1.

I would like to know is there any standard settings are available?. or Is there any workaround to achieve this requirement.

Thanks in advance.

Regards,

Aswin

[william_eastman]

Aswin:

there is no standard mechanism for linking these two transactions. The best you can do is process the billing plan such that the postings and the payments are restricted with code 5 in augrs.

regards,

bill.

[Former Member]

Dear William,

Thanks for your immediate reply. It seems to be okay.. I will try this solution.

Thanks

Aswin