During this issue we had a discussion with the SAP germany on this issue, according to them its the PO in the purchase order which is causing the error. According to SAP When you post a down payment using the payment program, additional account assignments are transferred from the down ...
In SAP, it is not possible to void a check without a valid reason code. We can have any number of Void Reason codes. There should be at least one Void reason Code configured in the system. T-code: FCHV Menu Path: Financial Accounting > Accounts Receivable and Accounts Payable > Business...
Assign the created custom program in the configuration. Regards, TP Reply SuhaSaha Product and Topic Expert 2015 Jul 17 12:14 PM 0 Kudos 290 SAP Managed Tags: ABAP Development Hello, Did you check the process BTEs - 00002040 & 00002050? You can modify the print parameters usin...
In F110 I can see the payment order report also, but why invoice is not getting paid ? Or I am missing something process ? Or is it having to do with FBZP configuration part. Note :- It is happening almost with all documents and I dont want to take print out from SAP, just regular...
SAP Managed Tags: ABAP Extensibility Hi, I guess it's because F110 submit SAPF110S. ( process 00001830 is in here. ) so if you want to check triggering there you can put a message. ex.) FUNCTION Z_PROCESS_00001830. *"--- *"*"Local Interface: *" IMPORTING *" REFERENCE(I_BUDAT)...
Again, I am not doing payments in sap yet because I need this problem to be solved first so I could use F110/DMEE. former_member182098 Active Contributor 2015 Oct 20 0 Kudos Hi Claudia, You need to have a folder created in your FTP server. (can be mapped to...
SAP Managed Tags: SAP ERP, FIN (Finance) Hello Eleveryone, Can you tell me why did the invoice cleared as paid in the check run, but no check was produced? What must I do to correct this... Thank you TomiyaKnow the answer? Help others by sharing your knowledge. Answer Need mo...
In OBPM4, please create the variant for GB_BACS, the files get stored in those folders. SAP Basis should map the file path in AL11. These files should be process the file directly from the FTP secured folders. If we download the files manually, at tim...
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What is the business process / logic behind setting either a baseline date to the future or backdate the payment run date, which results in this error? I never experienced this one before. However, I do see a closely related case several times: the condition that the due date of a ...