SAP Knowledge Base Article - Public

3373069 - Public Write Access of Outgoing Cheque BO (BO: FOPXP_OUTCHQ)


You are requesting SAP to enable Public Write Access of standard BO Outgoing Cheque (BO: FOPXP_OUTCHQ) due to a software customization requirement which demands writing on the referred BO (usually to attend a business requirement).


SAP Business ByDesign


The OutgoingCheque BO (BO: FOPXP_OUTCHQ) is created from PaymentOrder BO (FOPXP_PAYORD) and both BOs are closed for writing. There is no public write access for these BOs due to the underlying complexity and the placement of the BOs in the process-chain. The same behavior will remain in future SAP Business ByDesign releases.

An alternative might be using existing the following webservices:

Inbound Service Manage Cash Payments: which can be used to create payments, however, only with assignment to G/L Account.

Inbound Service Manage Cash Payments with Reference to Items: which allows to Manage Cash Payments with Reference to Items.


FOPXP_OUTCHQ; OutgoingCheque; PaymentOrder; FOPXP_PAYORD; PSM; PSM Release; public write access; BO , KBA , AP-PAY-OC , Outgoing Cheque , How To


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