BDT For CAA1 (Contract Account )

hi Experts,
I add a new tabstrip at Tcode CAA1 through BDT. Now i want to save that field value in Database table.
which FM i have to use at PBO and PAI for save the value of new filed in Database Table FKKVKP .
can any one send me code in detail.
Pls Reply ASAP.
Thanx

To read the memory from the screen use VKK_FICA_FKKVKP_GET function module.
To update the values in fkkvkp table use VKK_FICA_FKKVKP_COLLECT FM.
Go to the t-code CAS7
Event : DSAVB.
create a Z function module with the name "Z_FMname_DSAVB" and attach in DSAVB event. call get and collect function modules to update the data in database.
Regards,
Siva

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[3] Question: How does the system determine the dunning level in the
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Hi,
You can use the function module - BCONTACT_CREATE to create Contact record
(or)
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A tax is raised during invoicing of electricity bill for all Contract Accounts. I have a requirement where I have to exempt tax for some Contract Accounts. The tax code has been defined in IMG in Financial Accounting.
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3) Financial Acctg >>Fin Acctg Global Settings >> Tax on Sales/Purchases >>Basic Settings >> Check & Change settings for Tax Proc
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hi friends,
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hi sudheer,
are the other fields getting populated when you are simply running the transaction (not in recording).?
in this case they will get populated in recording also.
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PERFORM DATE_CHECK USING IT_PERNR-PERNR IPDATE.   " write your select queries in this subroutine
perform bdc_field       using 'P0003-PRTEV'
                                IPDATE.
perform bdc_field       using 'P0003-PKGAB'
perform bdc_field       using 'P0003-BDERR'
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perform bdc_field       using 'P0003-KOBDE'
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How to set up start and end dates for validity of contract account in FICAx

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Can anyone tell me where can I set up the validitiy period for the contract account in FICA. In contract creation, I could just see the contract validity start date. I also need to know the validity end date. Please let me know the solution asap.
Points will be awarded for all the useful answers.
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Santosh

Yes, you're right, you would then need to develop a lot of user exits to prevent the re-use of the contract account after the validity date.
I'm think in a strange solution, it could work but you'll need to test it. if a contract account is marked for deletion (Field FKKVKP-LOEVM equal to 'X') no further action can be made over it, When you create you contract account you can schedule a change using as validity date (Field BUS000FLDS-VALDT ins the change contract account screen) to the end date of you contract account and set this deletion flag. then you run FPP2A to activate the schedule changes, before you get to the end date the flag is not set, when you get to the end date FPP2A will activate the flag and the contract account becomes not usefull.
If you do this, you have be careful because all the postings to the contract account won't be possible, it means that if there are payment to be made, interests to be calculated, etc... nothing will be posted.
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More than one contract for the same contract account

Hello experts,
As you know, the same contract account could has more than one utility contract.
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This depends on which transaction you are using for move-in. The only control you can have on this is by configuring your Master Data Template to always use a New Contract Account being created during move-in. If you are using CRM front end for doing move-in, you could by default check the option for create new contract account and lock that field from being edited.

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We have modified the Contract account screen through BDT.
Functionality -
We have a custom table, that needs to be updated during contract account creation when reference contract account is used for creation.
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Hi Siva,
Contract Account was replicating correctly for the ISU system. The issue was, we want to update some custom fields that are not passed as a part of CRM data, but using BDT and some validations, we were trying to populate that field and also update the custom table and link the same to sub screen attached for the contract account screen.
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Hi Dushyant,
Check whether the data that you send to the Bank\payment agencies for the contract accounts contains the correct data or not.
If yes, then its not an issue with direct debit, the issue is at the other end.
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in table FKKAMKO we are finding that contract account (VKONTO) and leading contract account number (VKNT1) is different
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HI,
You need to use BDT(bussiness data toolset) to add the filds to this CAA1,
1) TCode: CAS2
Creat the Field group 123 where the field have been added
Double click in Menu path:
Field Groups ->Fields
2) TCode: SE51
Created the layout set with the new field Name
3) TCode: CAS3
· Created the view XXX where we have to assigned following things---
a) Application-VKK
b) Standard Program name -SAPLZKKC
c) Screen Number-0700
b) Two FM Z_TEST_PBO and Z_TEST_PAI
In PBO passing the value from screen to program using Field symbols
In PAI passing the value from program to database, where the database gets updated using the FM VKK_FICA_FKKVK_COLLECT
· Assign Field Group to View XXXX
4)Double click in Menu path:
View àField Groups
Next Using New Entries provided in application toolbar assign the Field Group XXX.
5) TCode: CAS4
Created the Section and assigned the View ZKK510 to it.
Double click in Menu path:
SectionàView
Next Using New Entries provided in application toolbar assign the View ZKK510.
6) Tcode: CAS5
Created the screen ZKAT1 and entered the details as:
Double click in menu path:
Screenà Section
Next Using New Entries provided in application toolbar assign the Section ZKK510 and VKK100.
7) Tcode: CAS6
Assigned Screen ZKAT1 for the standard screen sequence VKK1
Double click in Menu Path:
Screen Sequence à Screen
Next Using New Entries provided in application toolbar assign the screen ZKAT1.
8) Tcode: CAS7
Standard event DSAVE can be used to save the database (if we dont use field symbols to update the database) under this event we copy the standard function module VKK_FICA_EVENT_DSAVE for the application VKK to ZZ_VKK_EVENT_DSAVE and modify this FM which can be done as
In this FM we will use the standard FM VKK_FICA_FKKVK_COLLECT to update the database table FKKVK
Code is written as :
CALL FUNCTION VKK_FICA_FKKVK_CO
EXPORTING
I_SUBNAME = CI_FKKVKI'
I_FKKVK = FKKVK.
DATA: IT_FKKVK LIKE FKKVK.
IT_FKKVK-ZZCOLECT1 = CI_FKKVK- ZZCOLECT1
IT_FKKVK-ZZPOR_CTR1 = CI_FKKVK- ZZPOR_CTR1
CALL FUNCTION VKK_FICA_FKKVK_CO
EXPORTING
I_SUBNAME = CI_FKKVKI'
I_FKKVK = IT_ FKKVK.
Hope you understand the code,
Thanks
Sudheer

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Hi,
I need help on BDT Configuration.
I have been trying to add custom fields in the Contract Account, under Payment/Taxes Tab using BDT.
I have followed all the basic steps required for the configuration but still the fields donu2019t seem to appear.
I did refer to BDT Developers Manual from SAP.
Can anyone help?
Thanks & Regards,
Rahul.

By Using CAWM area menu t-code you can do the screen enhancements.
After adding fields to field group
Create a view and add this to field group, Create a screen and add ur fields and write code to update those fields in database..
Add your view to the corresponding section.
After this you have to call BUSP t-code , Application object as FICA and activate all screens.
Let me know if you need any more help..
Regards,
Shiva Kumar

Configuration settings for Contract account create\change\display transacti

Hello all,
Does any one know IMG path for settings for contract account related activities (Tcode - caa1\caa2\caa3). We have 2 systems of SAP ISU. One system shows various fields blocks under 'General data' tab like 'Account management data', 'contract account remarks', 'invoicing', 'associated work activity' while other system only shows 'Account management data' and 'associated work activity' that too with very less no of fields in there.
Is it because of any functional settings through IMG or is there any other reason?
Regards,
Abhi

Hi ,
In IMG there is a setting where in you can make settings for the fields of activities like contract account create , change , display .
Following is the navigation for the same .
SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - basic functions - contract accounts - field modifications - configure field attributes per activity .
Here you can make the necessay settings for your activities as to you want to make the field as hide , display , mandatory etc.
Secondly , in case of authorizations - System checks for following Auhtorization objects ;
F_KKVK_BUK - For co code .
F_KKVK_VKT - Contract account type .
F_KKVK_BEG - Aurhoization group in contract account .
E_REGIOGRP - Regional structure group .
do revert back in case of anyother issues .
Regards ,
Dewang T.

Creation of MKK and Contract Account for New CRM Roles

Hi Experts,
I need a help in CRM for creating new roles and extending the same in R/3 in MKK role.
Here is the problem I faced.
I have copied the CRM000 role and created a new role ZCRM00 for
business specific need. It is getting created in CRM and a BP is also
getting created in R/3 BP but it is not creating an MKK Role in FI-CA.
The following steps can be used to simulate the problem
Step-1: Create a BP in CRM with the ZCRM00 role. Please do not
extend or create the BP in Sold to Party Role. Because if the BP has
Sold to Party role then the problem will not occur and Business does
not want to have s in Sold to Party roles because customers will
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Step-2: Create a Business Agreement for that BP
Step 3: Go to R/3. Run Transaction FPP3 and search for the BP created
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Step-4: If you go to the transaction CAA2 and enter the Contract
Account Number (Appearing in the Business Agreement Tab of BP Business
AGreement Tab in CRM) and the BP Number the system will say "Business
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I have already executed the steps mentioned in OSS Notes 632749 but it did not result into anything.
Can anybody please help me to create the MKK role and Contract Account in R/3 for the newly created role in CRM. I understand this thing works fine for the Sold to Party role in CRM. I believe when SAP has given the flexibility to create new role in CRM, there will be some way to create the MKK role and contract account automatically (very much like Sold to Party) in R/3.
Looking forward for your reply
Regards
Karthi V

Hi,
Can you please guide us if you were able to resolve this issue and you were able to assign the MKK Contract partner role for the custom BP Roles.
Thanks,
Vamsi.

New contract account for every line item in subscription order....

Hi Guys,
I am having a problem with the subscription order.
Whenever I change the subscription order and add a line item to it, SAP by default creates a new contract account for that line item. Whereas I want to assign the same contract account to the second line item also.
Can you suggest me any solution for this problem?
Thanks in advance...
Regards,
Abhay

Hello Abhay,
This is the normal and correct function for SAP. If you would like for the subscriptions to be on the same contract that you subscriber has, an enhancement has to be developed.
We had a similar requirement and an enhancement was developed per specifications.
Regards,

BDT For CAA1 (Contract Account )

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