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FP06 missing items

Former Member
0 Kudos

Hello

I try to make clearing with fp06 but some items are missing. What could be the reason?

Regards,

7 REPLIES 7

AmlanBanerjee
Active Contributor
0 Kudos

Hi Jack,

To start with,check whether the items that you are expecting are having any clearing restriction or not.

For example-Open Items with clearing restriction 8 or 3 don't show in FP06 Screen.

Thanks,

Amlan

0 Kudos

Hello Amlan,

There is no restriction in documents.

Regards

0 Kudos

Can you share the screen shot of the Documents along with the main/sub and description text combination.

Thanks,

Amlan

0 Kudos

Hello Amlan

fpl9 :

fp06 :

0 Kudos

Hi Jack,

As per Standard SAP, transactions with main transaction,0300 (Manual Back billing) will be picked up in FP06 for clearing.

Check the following points-

(a) Whether the transaction with 0300 has a valid clearing lock. Transactions with a clearing lock doesn't appear in FP06.

(b) Check whether the transaction is a part of Payment grouping or not. Any transaction, with a payment grouping will not be coming in FP06.

(c) Apart from the above, check for any enhancements, which is preventing the transaction with 0300  to be coming in FP06.

Hope it helps..

Thanks,

Amlan

0 Kudos

Hi Amlan,

Thanks for the reply.

How do I check clearing lock and payment grouping?

Regards

0 Kudos

Hi Jack,

You can check it through Document Display transaction under the Payment data Tab

Thanks,

Amlan