Hi Experts,
I am very fresh in FICA and may be my questions are quite primitive:-)
I have a question regarding Payment Run. Whenever a payment run is made, the entries are stored in DPAYH table. There is a field GRPNO, which is filled automatically. I have found that if GRPNO > 100, It is normal payment group.
1 - exceptions, 2- zero balance, 3- internal clearing 4 -payment cards.
In my DPAYH-GRPNO, there are other values maintained like 102,103 and so on. Till now i am under impression that GRPNO 101 indicates Group of payment. What does these other groups means? When are these new groups came into existence?
In the value range table of DPAYH-GRPNO. 101 - 2177483647 indicates group of payments.
Where are these defined. These values started populating after installment went go-live.
Thanks in advance!
Lakshmi.
