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Sap Isu Fica Technical Handson
Sap Isu Fica Technical Handson
1. Find the FQEVENT which can be enhanced for mapping legacy account (Non-SAP Contract
account) number during the posting for payment lot using transaction code – FP05.
2. Write the process flow for interface to process the payment file for payment lot posting in bulk.
(Also, mention the standard program name which will be used for payment lot posting)
3. State the basic difference between installment plan and payment scheme.
4. Write a program to display data in ALV grid, screen will have business partner number(s) as
input, data should show below details.
Business partner
Business partner name
Contract account(s) associated with business partner
Contract(s) associated with contact account
Division of contracts
Installation number
Move-in date
Move-out date
Balance against each contract.