SAP Knowledge Base Article - Preview

2241295 - FP09: Deletion of a payment method as return activity does not work


  • The incoming and outgoing payment method in the contract account or contract should be deleted automatically during return processing.
  • The deletion of the payment methods does not always work even though is was set-up in customizing settings of the return activity.



FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


XDELPZAWE, SAPLFKR2, KILL_ZW, FKR2_ACTIVITIES_PROCESS, FKKVKP-EZAWE, FKKVKP-AZAWE, 0295 Rückläufer: Vertragskonto bearbeiten, TFK045E-XDELEZAWE, TFK045E-XDELAZAWE                    , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.