FPCJ - Receipt printing issue

[Former Member]

Friends

After accepting payment from FPCJ, I need to give acknowledgment to the customer immediately. 

how to make entry into the table DFKKREPT (receipt table).

I am able to clear the payment thru FPCJ and able to print the receipt and it is genrated correspondence but I did not find entry in table dfkkreptcl with clearing information. also no entry in talbe DFKKREPT. I wonder what is really missing here. I see my clearing docs in this table DFKKCDREF.

Generally after printing receipt these tables gets filled.
What else I need to do inorder to make entry into these tables dfkkreptcl and dfkkrept.

thanks

giri

[former_member185321 · Accepted solution]

Hi Giri,

You need to implement SAP note 997874 - FPREPT: Payments are missing in the DFKKREPTCL table.

Thanks

[Former Member]

Sagar

Thanks for the quick response.

[Former Member]

Sagar

You know what I could resolve this issue without implementing the said OSS notes.

Just enable the check box (Receipt management used) from IMG:

CA receivalbe and payable-Basic functions-Postings and documents-Basic settings- Execute Maintain central settings for posting.

That resolved the issue.