How to handle the limitation of 9999 remittance line item for CTX payments
Hi,
I need to send the CTX payment from SAP in XML file format to vendors bank.
SAP F110 -> Treasury -> Our Bank -> FED clearing system -> vendor bank.
Fed Clearing system has a limitation of 9999 remittance line item for CTX payments.
Do we have any standard SAP setting wherein total number of invoice in payment document can be limited to 9999.
Please Advice.
Hi ,
First of all the Event R418 as you have mentioned have the structures FKKKO and FKKOP .
In FKKKO you will not get the sub item and in FKKOP you will get the sub itmes .
Before the process gets in to Event R418 it has only 1 line item and hence you are facing the problem .
If you have multiple line items getting in to the FM then you can build the logic based on the Import date that is passed in structure FKKOP .
Else try for the function module FKK_OPEN_ITEM_SPLIT , in R418 where in you can split the document if you are having only 1 entry in FKKOP.
Kindly check and revert back with your findings .
Regards ,
Dewang
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