SAP Knowledge Base Article - Preview

1995453 - FPY1: List of Payment Data / Regulierungsliste

Symptom

This KBA contains an English and German text version

  • You use transaction FPY1 and display the payment list for the payment run.
  • The fields LAUFD (Date ID) and LAUFI (Identification) are preassigned incorrectly.
  • The list of Payment Data is displayed for a wrong payment run.

     
  • Sie nutzen die Transaktion FPY1 und lassen sich die Regulierungsliste zum Zahllauf anzeigen.
  • Es kommt zu einer falschen Vorbelegung der Felder LAUFD (Datumskennung) und LAUFI (Identifikationsmerkmal zur Zahlung).
  • Es öffnet sich eine Regulierungsliste zum falschen Zahllauf.

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Environment

  • Release: SAP R/3 IS-UT 600 and following
  • SAP IS-PS-CA
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable 4.64 ; SAP Contract Accounts Receivable and Payable 4.71 ; SAP Contract Accounts Receivable and Payable 4.72

Keywords

payment list, SET/GET Parameter auf Selektionsbild falsch, Parameterübernahme, Programm RFKPYL00_MASS, Incorrect SET/GET parameter on selection screen, Werthilfe (F4), input help (F4) , KBA , 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 , XX-PROJ-FI-CA , Contract Accounting , How To

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