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SAP IS-U Cash Desk:print receipt number based on Divisions

Former Member
0 Kudos

Hi Experts,

   Cash Desk: Transaction Code FPCD

   While printing the acknowledgement form, 

   One number range maintained and it is triggering at the time print form of cash desk.

   Client wants different number according to Division.

   Configuration level cannot able to maintain number ranges Division wise.

    Number range maintained at this node:

    SPRO-->Contract Accounts Receivable and Payable-->Business Transactions-->Processing Incoming and Outgoing Payments-->Receipt                      Management-->Maintain Number Ranges for Receipt Printing.

               How to achieve this?

  

Thanks in Advance.

1 REPLY 1

AmlanBanerjee
Active Contributor
0 Kudos

Hi Prasad,

You have to enhance event 6041(for cash desk Payments)/6051 (for mixed payments)

I think you have create the number ranges for the object,FKK_REPT, say 01,02 etc.

In here you have all the relevant information,like Contarct Account, Document no. to retrieve the divison and then based on the division, you can pass number range in the FM,FKK_GET_RECEIPTNR, to get the receipt number.

Hope it helps..

Thanks,

Amlan