OKEP – Default cost elements for down payment

Hello QnASAP Experts,

We would like to bypass the checking for for payment (T.code ) in our client.

Where can we deactivate in system, if we cannot really deactivate then what will be the impact in FI or CO if maintain some dummy .

Note : PS and IM module are not activated for our client.

Consultant, needs help regarding “OKEP – Default cost elements for down payment “

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