We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

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Where do we include the dunning charges / where do we show the dunning charges in the system ?Please let me know how to treat charges /tax/insurance ??

3 Answers   Cap Gemini, IBM,

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What is a local currency?

0 Answers  

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What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

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While posting outgoing payment using T.Code F-07 getting in Error "1111(Company code)missing the Table T043S"

8 Answers  

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tell me Journal entries passed in system from the time of good receipt to payment.

7 Answers   HCL, Suzlon,

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What is posting key? What is its role?

1 Answers  

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How many numbers of line items in one single entry you can have?

0 Answers  

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what is the intigration b/n fi-pp

4 Answers   IBM,

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diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

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what is meaning of residual payments

2 Answers  

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