In the transaction Receipt Management, you can display all receipts printed for a payment document that meet selection criteria that you specify in an overview.
>Contract Accounts Receivable and Payable
>Postings and Documents
>Maintain Central Settings for Posting
> Receipt Management Used ?
>Processing Incoming and Outgoing Payments
|DFKKREPTCL||Clearing Information for Receipt Documents|
|DFKKREPTNRKR||Internal Table for Lock Object EFKKNUMKR_REPT|
|DFKKCDREF||Cash Desk Document References|
tfk000c-xrept = ‘X’, V_TFK100A-RPRTA Automatic Printing
|1500||Receipt Management Settings|
|RFKKREPT||Display Receipt History|
|ISU_PRINT_RECEIPT||Receipt printout: cash payment window|
|FKK_FUNCTIONS_FOR_FPREPT||Füllt die Quittungsnummer in FPY1 Positionen|
|FKK_RECEIPTNUMBER_GET||Quittungsdruck : Quittungsnummer ermitteln|
|ENQUEUE_EFKKNUMKR_REPT||Request lock for object EFKKNUMKR_REPT|
|DEQUEUE_EFKKNUMKR_REPT||Release lock on object EFKKNUMKR_REPT|
|FKK_DB_DFKKREPTCL_CANCEL||Setzt Stornoflag in DFKKREPT für Quittungsdruck|
|FKK_DB_DFKKREPTCL_CREATE||Speichert Ausgleichsinfo in DFKKREPT für Quittungsdruck|
|FKK_DB_DFKKREPTCL_SELECT||Lesen der Tabelle DFKKREPTCL|
|FKK_DB_DFKKREPTCL_SELECT_MASS||Lesen der Tabelle DFKKREPTCL|
|FKK_DB_DFKKREPTCL_UPD_INSERT||PRIVATE: Einfügen/Ändern von Ausgleichsinfo für Quittungsdruck|
|FKK_DB_DFKKREPTCL_WRITE||Update der DFKKREPTCL beim Download/Quittungsdruck|
|FKK_DB_DFKKREPT_CREATE||Speichert Quittungsdruck-Informationen in DFKKREPT|
|FKK_DB_DFKKREPT_SELECT_MASS||Lesen der Tabelle DFKKREPT|
|FKK_DB_DFKKREPT_SELECT_SINGLE||Lesen der Tabelle DFKKREPT|
|FKK_DB_DFKKREPT_UPD_INSERT||PRIVATE: Einfügen/Ändern von Ausgleichsinfo für Quittungsdruck|
|6051||Mixed Payments: Print Receipts|
|6052||Mixed Payments: Create Receipt|
|6053||Mixed Payments: Print Receipt|
|6041||Cash Desk: Create Receipt|
|4807||Receipt Management: Permit Repeat Print|
|1782||Mass Activity: Receipt Printing|
number range object FKK_REPT
|2067621||FPCJ: Error Message >0576 ‘Number range &1 does not exist or has no internal number range|
If you wish to use the
receipt management, you can configure the following settings in Customizing for Contract Accounts Receivable and Payable:
Receipt Managementunder . Set the indicator
Receipt Management Used. If the indicator is set, the necessary clearing information in the system is recorded during the posting of payments that are used in receipt management during (repeated) printing of receipts.
Specifications for the Management of Receiptsunder .
Each printed receipt obtains its own receipt number. The distribution of these numbers is determined by its own number range. Maintain the number range 01 under.
Additionally, you can define reasons for repeat print under.
The list is output using the ABAP list viewer. You can define the display variably and individually by defining the desired layouts. You can choose the layouts in the menu under
Enter the parameters that you want to use to select the receipt. Using
Specifications for Selection, you can restrict your selection further and thus:
Only output receipts that are posted for stamp tax.
Only output payment documents for which a receipt is also printed
Also output reversed receipts
Then choose the desired display of the (
Execute) pushbutton with quick info
Without Displaying Individual Itemspushbutton in the toolbar.
If you choose the pushbutton (
Execute) with quick info
Execute, the system displays the relevant receipts of selection criteria individually. For payment documents that do not yet have a receipt, the program simulates a line with the print information of the receipt that has not yet been printed. If you print this receipt afterwards, the program retrieves this simulated data. The receipt lines are however only simulated, if the indicator
Only Display Receipts is Not chosen as selection criteria. You can use the following functions in the display:
If you display individual items in a list, you can print receipts for the displayed payment documents by selecting the relevant lines and choosing the
If the relevant payment has been reversed, you can reverse the printed receipts in the list by selecting the relevant lines and choosing the
By double clicking on a line you can display the payment document.
By using the pushbutton
Print Mass Receipts(
Print Mass Receipts), you can navigate to the transaction for the mass printing of receipts.
If you choose the pushbutton
Without Individual Item Display, the amounts, net amounts and tax stamp amounts are outputted in total using the company code, origin of the payment document, processor, bank branch and cash desk. The system displays this information in the ABAP List Viewer. By selecting a totals line, you can branch to the display of the individual items that were considered in the relevant totals line.