The payment request do not transfer the Item Text field to FI doc

[Former Member]

The payment request do not transfer the Item Text (SGTXT) field to FI documents (accounting document) when they are paid by F111 and the payment request is created from repetitive codes (Trx FRFT_B). Therefore is not able to display a text description in the FI line items accounts, even the payment request document number is not available in the accounting document.

Even the program SAPLKKBL (F8BT) does not contain available the Accounting document.

So, there is not easy trace.

Does anybody know how can I match this?

[Former Member]

This is the SAP Response:

Dear customer,

The standard FRFT_B transaction does not directly or indirectly pass

the text to the F111 payment document since the initial program design.

In other words, you will not able to experience the reported issue

in the system with standard SAP coding.

However, the text value can be passed via business transaction event

(BTE) for example or other modifications as a substitution.

I hope this confirmation of the standard system behaviour is

useful to you.

I regret not to be able to give you a positive answer.

[sarfaraz1_]

Dears, - Below might help you.

Go to FIBF and do the following configuration.

1. Via the menu Settings > Products > ... of a customer maintain a new product for the BTE 00001640 and activate it. You can also use an existing customer product.

2. Back at the start screen, go to the menu Settings > Process Modules > ... of a customer and maintain your BTE implementation. Process would be '00001640' and Product the active product you just maintained. As Function Module you specify the BTE implementation. Sample FM - Sample_PROCESS_00001640. Copy it for a customize FM and follow the below instructions.

Implement the Below Note:

2825486 - F111 - changeable fields in BTE interface 00001640

Values can be populated with below program for the Field you require from F111.

READ TABLE t_regup INDEX 1.
t_item_clearing-fieldname = 'SGTXT'.
t_item_clearing-fieldvalue = t_regup-sgtxt.
APPEND t_item_clearing.
t_item_bank-fieldname = 'SGTXT'.
t_item_bank-fieldvalue = t_regup-sgtxt.
APPEND t_item_bank.