PWB : Installment Plan Creation Letter

Question

Hello Experts,
I am working on a PWB for Installment Plan Creation form. After completing the development I noticed the correspondence type as 0005 and events aassigned to it as 708 (Print - ISU_PRINT_INSTPLAN_0708) and 709 (Creation - FKK_SAMPLE_0709).
But when I create installment plan for a customer using FPR1 I fail to encounter this event while debugging. Hence I am not able to trigger this form. Also after completion of FPR1,  FKK_INSTPLN_HEAD gets populated but DFKKCOH is not yet populated and FPCOPARA fails to save the entered details before scheduling as they fail to retrieve any records from DFKKCOH (Correspondence table).
Please advice if I am doing something wrong or I have possibly missed any configurations.
Kind Regards.
Vinay Kabde.

Answer 1

Hi Vinay,
I think the events 708 and 709 have not been assigned to the correspondence typpe 0005 in the configuration.
You need to assign the events against the correspondence type in the following SPRO path-
Financial Accounting->Contract Accounts receivable and payable->Basic Functions->Correspondence->Define Correspondence Type.
Choose Correspondence type as 0005 and click on the control button.
Under the events tab, you need to maintain the following-
Event concept-Event Concept from Contract Accounts receivable and payable
Print Time-708
Creation Event-709.
If you are using a customised application form for the instalment plans, you also need to assign the customised application form under the following SPRO path against the correspondence type 0005-
Financial Accounting->Contract Accounts receivable and payable->Basic Functions->Correspondence->Define Application form for correspondence
Hope it helps....
Thanks,
Amlan