on 05-08-2014 2:28 PM
Hi Experts,
I have a requirement in FICA where customer is refunded by cheque which is done by payment run(FPY1) and payment specification is used for this.
i have created the payment media also and its creating the spool at the end of the run.through the application form.
but now i need only DFKKCOH correspondence container to be filled only via payment run and manually print the correspondence request of type 0015 via FPCOPARA tcode.
need urgent help.
Regards,
Lalit
Hi Lalit,
Check event 724 and 725.
These events are called by the payment medium program to trigger the print-out of checks.
Hope it helps...
Thanks,
Amlan
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