DFKKZS - Further Selection for Payments
Does anyone have documentation supporting the DFKKZS further selection for payments standard process in ISU? Is there config supporting this feature? Are there events supporting this feature? I've dug around in IMG and FQEVENTS and can not find anything. The SAP Help is not very helpful. This feature is being used when a payment lot from a bank is received via FPB3 and the selection category is 'G' and selection value is '*'. I realize that this is when a check or payment has been received that will apply to multiple Contract Accounts, but how does the system know what contract accounts to derive in table DFKKZS? This is puzzling me.
Thank you kindly