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Reconciliation key

Former Member

‎05-17-2013 8:04 AM

0 Kudos

Dear,

How to get BLART(Document type) from reconciliation key(FIKEY)?

Basically, I have to customize the FM FKK_SAMPLE_1113_USER which gets triggered whenever any of the transactions like

FP05

FP25

FPY1

FPCJ,etc are executed.

  1. The customization includes creation of reconciliation  key (12 characters) where 2 characters are of BLART.

So,depending on the execution of above transactions,how to get respective BLART?

Please reply.

Regards,

Manoj

2 REPLIES 2

AmlanBanerjee
Active Contributor

‎05-20-2013 6:15 AM

0 Kudos

Hi Manoj,

Every transactions that you have mentioned has a unique origin key, like- FP05 (payment lot) has an origin key 05, FP25 (Check lot) has an origin key 25, FPY1 (Payment Run) has an Origin key of 06 etc.

However, it is not possible to determine document type from Origin key.

So, I would recommend you to build a custom table for origin key vis a vis Document type.

Based on the origin key in the FM FKK_SAMPLE_1113_USER, you can retrieve the document type and use that in the creation of reconciliation key.

Hope it helps...

Thanks,

Amlan

Former Member

‎05-20-2013 6:43 AM

0 Kudos

Hi Amlan,

I am really thankful to you for reply ...Hope my client will agree on it.

Thanks & Regards,
Manoj