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DFKKZP-KLAEB updated with value ************ and DFKKZP-OPBEL updated with value *


Invoice has been cleared with incoming payment through FP05. Now I reset cleared clearing using FP07. In FP07, Setting for scope of reset I selected Whole clearing and in Setting for Posting Clearing Amount I selected Clearing Amount to clarification account. Then, I clarified the payment using FPCPL.

After above activity when I check DFKKZP-KLAEB, it was updated with value '************' and DFKKZP-OPBEL updated with value '*'. why so?




Hi Viraj,

I guess the orginal payment document has has been clarified multiple times,i..e partial clarification has been performed and so has more than one posting document.

That's the reason, the fields that you have mentioned are stored with a '*' value.

If you want to find out the values, you have to go to another table DFKKZPT, where all the details are stored.

Hope it helps



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