How to generate a list showing Payment Run that how yet to be Executed?
Hi Guys
Besides using se16 table, how can I generate a list showing Payment Run that have yet to be executed?
Thanks
Cheers
Kenny
Hi,
check whether this programm can do the needed: RFZALI20
t-code: S_P99_41000099
Else: build yourself a z-transaction for se16 table and assign it to user roles as required.
Regards
Hein
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Thanks & regardsDear Rajan,
the payment document validation works as follows:
If you select this parameter, a form is only printed if the related
payment document has already been posted.
Note that it is not advisable to schedule the payment program and the
data medium programs to run at the same time, if you want the system to
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dear Prashant,
It is normal that if the automatic payment does not pay all the items, You can find them hanging into sm13.
However, in general, when this happens you could try to use the edit >
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When the payment program is terminated, it may be the case that not all
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Kindly Advice me. Surely Iam going to reward the ponits.
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Akash Narayana1)block all doc's where count > 6 (per vendor) and do f110
2)unlock and repeat 1)
.. until all doc's are paid
A.
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