SAP Note

Header Data

Symptom

When you invoice an order, no payment form number should be issued.

Other Terms

VA01, VF01, sales order, invoice, DFKKZR, payment form

Reason and Prerequisites

Solution

The new FI-CA event 4060 allows you to suppress the generation of payment forms. Implement the event 4060 in Release ERP2005 as follows:

1. Create the function module FKK_SAMPLE_4060 in the function group FKML0 with the following interface parameters:

l Import Parameter I_VKONT           TYPE VKONT_KK

l Export Parameter E_PYFORM_SUPPRESS TYPE XFELD

2. Call transaction SM30, and make the following entry in the view TFKFBM:

l 4060 | SD/FI-CA: Do not create payment form | FKK_SAMPLE_4060

           Do not check the 'Additional function' checkbox.

3. Implement the correction instructions.

Validity

Correction Instructions

Support Packages & Patches

    1029305 - Invoice SD-order without payment form  

Version   3     Validity: 26.04.2007 - active   Language   English

Released On 26.04.2007 16:10:06

Release Status Released for Customer

Component IS-PS-CA Public Sector Contract Accounting

Priority Correction with low priority

Category Program error

Software Component From Rel. To Rel. And Subsequent

FI-CA 600 600  

Correction Instructions

Software Component Valid from Valid to Number

FI-CA 600 600 870596

Support Packages

Software Component Release Support Package

FI-CA 600 SAPK-60009INFICA