FAQ- BNPL v3.0
Sales & Distribution Team,CEPT 29/01/2020
Local File may be shared as Text with Tabs
Data may be copied to Excel for quick verification
Below Details shall be available
Changes can be made to Target Value in below steps
Manually through VA42 (5
th
Entry)
Recharge through zadvance_deposit (First 3 entries above)
Discount credit through zadvance_credit (4
th
Entry)
Difference between Old and New Value denotes changes made.
From Denotes user ID along with Date and tcode used for changes.
Verify zadvance_deposit entries which should have corresponding Financial entry against
customer account as per FBL5N report
Advance customers Discount+Tax difference should be credited by the end of Billing.
Discount was credit automatically by user SAPSD_FF till Nov 2020
Incase discount is not credited, user Tcode ZADVANCE_CREDIT to recharge Discount+Tax
difference based on Invoice number.
F. RECHARGE TO WRONG CONTRACT
Reverse recharge document using FB08
Raise service desk ticket with contract number to reduce contract balance
G. RECHARGE SUCCESSFUL BUT BALANCE NOT REFLECTED AT POS
Check proper Contract is selected while recharge
Display recharge document number in FB03, double click customer id to see recharge
contract number
If contract number is correct, verify contract condition in page 3