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Payment method determination for FI-CA document

Former Member
0 Kudos

Hello Viewers,

I am having the requirement to default the payment method when the FI-CA document is created.

This needs to be defaulted based on the main and sub transactions.  Can anyone please let me know the config settings or workaround to achieve this requirement?

Thanks in Advance..

Regards,

Aswin

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hello Aswin,

You can check user-exit in transaction FQEVENTS with search term "document"

Search in this list, one user-exit which is executed when FI/CA document is created and when you can update the field PAYMET.

Mathieu

View solution in original post

2 REPLIES 2

Former Member
0 Kudos

Hello Aswin,

You can check user-exit in transaction FQEVENTS with search term "document"

Search in this list, one user-exit which is executed when FI/CA document is created and when you can update the field PAYMET.

Mathieu

former_member215295
Contributor
0 Kudos

HI Aswin,

Check events 0010 and 0020.

thanks,

Vikram