Hi All,
I have a scenario in SAP PSCD module when a payment lot has already been posted to a Business Partner and Contract Account. Our requirement is, same payment lot needs to be re-post for a new Business Partner and Contract Account through a report program. To achieve this I am able to reset-clear the current payment document using the function module FKK_RESET_CLEARING and reversing the payment by calling the function module FKK_REVERSE_DOC. But I am not able to clarify and post this payment lot for new Business Partner and Contract Account through my program. I have tried with following function modules but could not solve the purpose.
- FKK_PAYMENT_BATCH_POST – Giving dump when calling from report program with Payment lot, new BP and CA
- FKK_PAYMENT_BATCH_CLARIFY_ITEM – Opening a screen for user input, when calling form report program.
Can anyone have any idea how to clarify a payment lot by changing the BP and CA through report program?