Fi-ca return lot

when creating a return lot manually, we can "assign" number of return items and total amount. e.g 3 lines (items). but...
once i finished "feeding" the first line and hitting "enter" - all the rest of lines is "closed", although i intended to write 3 items. can the original number of items remain "open" to fill them with data?
remark: if i go once again to "New Items",
the 3 additional lines open.

I'm on release 472, the problem you described is not happening in our system.
Adriano.
Edited by: Adriano Silva on Sep 16, 2008 10:53 AM

Similar Messages

BAPI to create Returns Lot (FP09)

Hi to all,
We want to create a Z program and use a BAPI to create return lots, is this possible? Have anyone done this?
The problem is that the bank is reporting us two cases for lot payment orders
1. success payment of order
2. unsuccessfully payments on orders
Both cases are mix in one big file.
We are planning clear the ones successful ones with the bapi BAPI_CTRACPAYMINC_CREATE... and all the ones required to create and post lots. (similar to fp45)
But we want to do something similar to FP09 for the unsuccessful ones with the Z program
By doing this all can be done with one step.
We can not find any BAPIs of FM which can be used to do this.
Thanks
Sergio

FKK_LOT_KEY_CREATE
FKK_PAYMENTLOT_KEY_CREATE
FKK_PAYMENT_BATCH_ADD_CLARIF
FKK_PAYMENT_BATCH_ANALYZE_ITEM
FKK_PAYMENT_BATCH_ARCH_IND_CRE
FKK_PAYMENT_BATCH_CLARIFY_ITEM
FKK_PAYMENT_BATCH_CLOSE
FKK_PAYMENT_BATCH_FIND_ARCH_PM
FKK_PAYMENT_BATCH_FIND_PAYMENT
FKK_PAYMENT_BATCH_GET_STATUS
FKK_PAYMENT_BATCH_LOCK_ITEM
FKK_PAYMENT_BATCH_NEW_FIKEY
FKK_PAYMENT_BATCH_POST
FKK_PAYMENT_BATCH_RELEASE
FKK_PAYMENT_BATCH_REVERSE_PYMT
FKK_PAYMENT_BATCH_SHOW_DETAIL
FKK_PAYMENT_BATCH_STATUS
FKK_PAYMENT_BATCH_STATUS_ADJST
FKK_PAYMENT_BATCH_UNLOCK_ITEM
FKK_SEARCH_PAYMENTS_IN_LOTS
These are few FMs ...
FKK_PAYMENT_BATCH_STATUS    can be used to get the status of the LOT
Hope some of these will be helpful

SAPScript u2013 Return lot

Hi,
Upon completion of the return lot:
SAP Easy Accessu2192 Utility Industryu2192 Contract Accounts Receivable and Payable u2192 Payments u2192 Returns u2192Returns Lot (Transaction FP09)
The system generates a letter to the customer.
I need that this letter will be forward to SP01 transaction as a RDI format.
Can you please tell me in which SAPScript Form in need to add this support ?
Thanks
Ofir

Hi,
To display the two clarification cases, you have two options:
Transaction FP09, you have to fill the return lot ID, and press "postprocess" icon. In this moment, you have to see both clarification cases created by the system. Usually you have the error message why the return document was not created. This should help you to identify the reason.
Transaction FPCRL, to display all the clarification cases which required postprocessing., execute the "administrator mode" option (Ctrl+F1).
Hope this help.

Installment source item is changed while doing the Return lot Posting

Hi Experts ,
We have a requirement to Change the Payment method for the Line item while doing any Return lot Posting(FP09) .So that we have enhanced the FQEVENT 292 to change the payment method in the line item and also configured the Lock(Payment/Dunning) for some of the Return Reason code . It is working perfectly for any item except installment line item.While doing the Return posting for any Installment line item(say 1st installment out of 4 installment) ,Lock is applied and payment method has been changed for that line item which is correct but it is also changed the Source line item of that Installment Plan which is not supposed to do this .not sure why SAP is taking the Source line item ? Could you please advice me what need to do for this ?
Thanks ,
Pankaj

Hi Pankaj,
You can use BAPI ' BAPI_INSTMNTPLN_CHANGE ' to change the Installment Plan item.
Thanks,
Pratima.

Return lot in ECC6

After closing and successfully posting a return lot, the status becomes Postings Made (Status = 5). After that, I performed a reversal in one of the items of the return lot. That reversal opened again the return lot because the status is now Postings incomplete (Status = 3) and available for post-processing via transaction code FP09.
Is this new in ECC6? I don't remember this happening in 46C. Is there a way to prevent the return lot from having Status = 3 after reversing an item?

Hi Blumtain,
This is a new functionality in ECC 6. It was not available for the Old 4.6 version.
Following are the status available
1     Returns can no longer be changed
2     Postings scheduled
3     Postings incomplete
4     Postings made, reworking required
5     Postings made
6     Automatic creation terminated
9     Lot archived
When you perform the reversal, it reverse the posted document and not the return lor. It again become available for posting.
Hope it helps.
Regards,
Manish
Edited by: Manish Bisht on Jul 1, 2009 7:04 AM
Edited by: Manish Bisht on Jul 1, 2009 7:57 AM

Return Lot In FS-CD

Hi,
I have the file in the application server. I have to read the file and post the data In SAP using the standard program(t-code FPB5). How to post the lot usibg the standard program?
Thank you,
Subashini.

Pre Processor program KCLP (transaction KCLP) should do that. In case of errors, you can analyze and post manually through transactions FPB3 and FPB4

BI Content for payment / return lot in IS-U

The new support pack has the relevant extractors. We upgraded to latest BI content to use the new extractors.
Regards,
Ashu

Hello
We will move this thread to the [SAP Netweaver BW |SAP Business Warehouse;forum as this is not related to PI.
Regards
XI/PI Moderator

Return multiple values from a web method??

Hi,
I am wondering if it's possible for a web method to return multiple values to a client. I know each web method can return only one value of a given data type. I am looking for something like ref or out keyword in C#. If it's not available, is there any workaround? Thanks.
Regards

Java web service endpoints can return multiple values by using the javax.xml.rpc.holders classes. The following post might help:
http://forum.java.sun.com/thread.jspa?threadID=684916
If you'll be returning lots of values, it might be worth considering a document-style implementation rather than RPC-style.

Return from Customer Process

Hi,
We are using the movement type 651 and the quantity is posted in the Return Status and we would like to know if you could help us with the questions/
1 - The document account has not been generated by system. Is it correct?
2 - We've tried to transfer from Return to Unrestricted status using tcode MB1B and movement type 453 but the quantity has been posted in quality status. We've thought the quantity would be posted in Unrestricted Status... Are we right?
3 - Another... we would use the movement type 655 in SD in which the quantity is posted in quality status and we can use tcode QM transaction to transfer the quantity for Unrestricted or Blocked status?
I'd be pleasure if you could give us some tips for this process.
BR
Valdevair

1 - The document account has not been generated by system. Is it correct?
2 - We've tried to transfer from Return to Unrestricted status using tcode MB1B and movement type 453 but the quantity has been posted in quality status. We've thought the quantity would be posted in Unrestricted Status... Are we right?
Generally you should use 655 Instead of 453.Also Note that the process of returns through quality involves 06 inspection type which is not stock relevent.Means I presume there will be no accounting document for this.
453 is returns to own & if 05 inspection type is active ,it will post to QI.
3 - Another... we would use the movement type 655 in SD in which the quantity is posted in quality status and we can use tcode QM transaction to transfer the quantity for Unrestricted or Blocked status?
for this you can activate 05 inspection lot origin against the return order.This will create lot of 05 for which you can do stock posting to block or unrestricted.
1. Maintain Inspection Type 05 in Material master.
2. Don t Maintain any Inspection lot Origin in SPRO > QM > Quality Inspection > Inspection Lot creation > Inspection at shipping > Assign Inspection lot Origin to Delivery type.
3. Create Inspection Plan for Customer return with usage 5.
4. Then create return delivery with respect to sale order no or Document no.
5. Do PGI.
6. Now a lot will be generated with stock posting option.
Making Customer Return lot stock relevant ?

Cheque Return - Received in Cash Desk

Dear Friends,
I had taken an incoming cheque Payment using cash desk in FPCJ. After 3 days , I made a return entry for the same cheque through a return lot FP09 as bounced, But it shows the following error,
Returns are not allowed on cash journal payments
Message no. >2687
Diagnosis
You want to post a return on a payment document which was generated due to a posting in the cash journal (using a payment lot). This is not allowed, because the related cash desk is already closed. The balance in the cash desk can no longer be adjusted, since this would result in an incorrect balance.
So how do you pass the Cheque returns entry for cheque payment in Cash journal ? Has anyone of you experienced the error? Any suggestions to resolve the same.
Thanks and Regards,
Rajesh

Hi ,
The problem you are facing is genuine .
As of now the current support packages doesnt seem to support this functionality .
Kindly go through the following SAP Notes 1311357 and 1459852 , which talks about the problem in detail .
The information provided in the notes makes it clear that , as of now you will have to reset the document using the T code FP07.
Hope this suffices .
Regards ,
Dewang.

Idoc for Incoming Payment lot creation

Hi Experts,
Currently i am working on an inbound interface which has the requirement of Incoming payment interface from a Payment Processing center which processes payment (cheques, payment stubs for over the counter payments, etc) and sends daily to SAP.
For the above the Details given as:
1. Transaction is FP05.
2. IDOC Should be used.
Can any one of you please suggest me the suitable IDOC for the Incoming Payment Lot Creation.
NOTE: If there is no idoc, BAPI is also Recomendable for this requirement(last option).
This is very urgent.
Thanks And Regards,
Loganathan.E.

Hello,
If you are receiving Payment file,
Use program RFKKZE00 to post payment lot in mass.
But you need to hold the data in the SAP provided structure
RFKKZEDA/RFKKZEDG and process them
else if you are receiving Returns file,
Use program RFKKRL00 to post Return lot in mas
But you need to hold the data in SAP provided structure
RFKKRLDA/RFKKRLDG
else you can use BAPI BAPI_CTRACDOCUMENT_CREATE
Rgds
Rajendra

Returns for cash desk(check) payments

Hi All,
I posted a check payment( Feb10th 2011) through cash desk FPCJ against a receivable $47 , cash desk is closed and then trying to post returns lot for the check payment on Feb 15th 2011, the returns item is automatically going to clarification account and even in clarification not able to clarify the item through FPCRL error message : Trying to return the payment posted through cash desk.
What I was expecting is when I try to post the returns lot for the payment document using options Type of posting '2' and selecting the option enhanced returns processing, a new receivable will be created for the amount 47 but thats not happening.
\any help is greatly appreciated.
I read the notes : 644870, 1459852, 1311357.
Thanks,
VR

Hi Vikarm,
Can you tell me the solution what you did to solve this issue and what u modified for this.
Thanks in advance,
Cherry.

Error in returning of a cheque payment

Hi,
Please guide me about the following query:
We are getting a message that the 'document is posted', while returning a payment through transaction code FP09.
Whereas when we check the return information in transaction code FPL9, we are finding that the payment doc. is not returned.
Please guide.
Thanks and Regards
Edited by: MP Vashishth on Jul 19, 2010 6:52 AM

Hi,
The type of posting should always be "Cancel Payment" under the Specs for Docs and processing Tab, when you are creating a return lot.Also the Enhanced returns processing should be checked.
Are you using these values?
Thanks,
Amlan

Return document picking wrong main and sub transaction @ FPL9

Hi Mates,
I need a help to find out the reason why return document is referring with wrong main and sub in our current client.
Issue: when unpaid returns are posting with reference to payment document return document is posting by using main and sub transaction with previous cleared items.
Ex: 2000200 Invoice document - Main Transaction 0100 sub 0002
3000300 Payment run document - Main Transaction 0610 sub 0010
When return is posting with reference to 3000300 return document is referring 0100 and 0010, and new return document is updating with Billing and invoice text.
Usually if return document is posted that should be refere the payment document 0610 and 0010 main & sub and invoice document 2000200 should be open.
This is happening for all the main and sub cases and return document is referring with cleared items, in some cases it's posting currectly.
I have validated at return lot specific level, posting type=cancel payment.
some of business users are posted using posting type = new receiveble derived from payment.
Second case we found many issues with refeernce wrong sub, but even 1st case also system is showing same.
Kindly suggest.

Hi Bogdan,
Thanks for the reply.
When SD invoices are transferred to FICA, the system checks whether entries maintained for account determination:
1. Maintain Account Assignment Data Relevant to Transactions
2. Derive Main/Sub Transaction from SD information
3. Derive Document Type from SD Billing Document Data
Thanks,
Kumar

Cheque Return

Dear Friends,
In my Company, 2 Business partner's have made payment through a single cheque and cheque had bounced for lack of funds.
As I posted the Cheque Return lot, the return charges are getting posted to 2 Business partners, where it should be charged only to one Business partner.
Selection catergory given in Return Lot was 'Document No".
Kindly advise how Return charges can be charged only to one BP rather than to both the BP's.
Thanks and Regards,
Rajesh

Hi ,
Please use the following events to solve the issue that you are facing :
If you are having 2 different contract accounts for the your business partner in that case you casn use the following events to write your own code for the same .
Event 280 , 260 , 285 .
Hope this suffices the purpose .
Cheers ,
Dewang

Fi-ca return lot

Similar Messages

Maybe you are looking for