Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

0FC_BP_ITEMS extractor


I am getting below records from 0FC_BP_ITEMS . there was payment of 1000 . can somebody let me know how to get the payment/receipt for FI-CA

we get open and cleared items from 0FC_BP_ITEMS. but unable to get the payment item for 1000 in my extract. is there separate extractor for this ?

or do I need to create custom for this.

Former Member

Hi Raju,

Try to use data-source "0FC_PAY - Payments" Data-source.


Bhavin Vyas

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question