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Generating Payment Mediums in FPY1 automatically

Dear experts,

How could i make the generation of payment mediums to be automatic after the FPY1 is executed? Is it the only option using program SAPFKPY3?



Former Member

Hi Mario,

There is no standard way to cater you requirement to automatically generate the Payment medium file once the FPY1 run is automatically completed.

However, with the use of event 1799, you can automate the creation of the payment medium file.

Event 1799 is triggered by the main activity program (FPY1), after processing the last interval.

So in event 1799, based on the mass activity type of FPY1,i.e.PAYP, you can pass the date id and identification of the payment run and call the program 'SAPFKPY3" and it will create the file and will save the file in the particular location as mentioned in the output control.

Hope it helps.



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