Updating Period Key via Payment Lot - FP05

[Former Member]

Hi Team,

on process of posting payment lot amounts to customer account we could not able to achieve to update period key at DFKKOP.

Could you someone suggest me to get this solved please.

we tried enhancement to update this but failing to achieve this.

Regards,

Honey

[danilo_dommrich]

Dear Honey,

I'm not sure whether I understand your question correctly. Clearing documents resulting from payment lots don't possess open items on their own - instead they clear an existing open item. Hence they don't have a record within table DFKKOP! So what do you want to update - the period key of the cleared open item?

Cheers,

Danilo

[paul_bakker2]

Not sure what you mean there, honey.

Have you already tried to set the period key using the FQEVENTS functionality? I would be trying that before I go down the enhancement path.

Look at the 'Document' (or perhaps 'Payment') events in FQEVENTS.