FICA- Payment advice and FPY1

[Former Member]

Hi,

How payment advice in FICA can be configured and form can be customized ?

Is it possible to create an idoc with FPY1 for transferring data from one environment to other.

Regards,

Saeed

[AmlanBanerjee · Accepted solution]

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 each country.

Once done, there are certain function modules which needs to be configured for each event which you will find under the "Event Modules for Payment medium formats"

The payment medium format name has to be updated against the payment method for the particular country under the following SPRO config-

IMG->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Payments->Incoming/Outgoing Payment Creation->Define Payment Methods.

These FM actually create the output may be in the form of flat file or IDOCS, when the the payment mdeium program SAPFKPY3 gets executed after the successful completion of the FPY1 run.

Now to your second query, you can create an IDOC after FPY1 run to sedn them from one system to another.

You can use the FM ALE_MODEL_INFO_GET for the purpose and can use the message type FIDCC2 for the purpose.

Hope it helps.

Thanks ,

Amlan