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2241295 - FP09: Deletion of a payment method as return activity does not work


  • The incoming and outgoing payment method in the contract account or contract should be deleted automatically during return processing.
  • The deletion of the payment methods does not always work even though is was set-up in customizing settings of the return activity.



FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


XDELPZAWE, SAPLFKR2, KILL_ZW, FKR2_ACTIVITIES_PROCESS, FKKVKP-EZAWE, FKKVKP-AZAWE, 0295 Rückläufer: Vertragskonto bearbeiten, TFK045E-XDELEZAWE, TFK045E-XDELAZAWE , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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