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 “

Related posts

Browse more questions like this in module: FICO

Question filed under SAP Module: FICO Tags: , , , , , ,

Search for solution...

Related search terms:

Disqus this Question

sap forum