List of Deleted Payment proposal

Hi
Is it possible to get information for the Deleted Payment Proposal (F110) in the system
Someone had deleted a proposal after the approval had happened & we want to trace back who had deleted the proposal run in the system.....
Is it possible to do so & how......
Regards
Ashk

Hi
Plz check in table REGUA
If you are not able to find any details in these tables.
Request to search on tables REG*.
all these are APP related.
Please let me know if you get the details from any of the tables mentioned above.
Let me know the result of the same
Thanks
Kalyan

Similar Messages

  • How to delete payment proposal

    Hi all,
    I have created payment print prog with sap script.  now i run this sap script through F-47 t-code. in F-47 i have created document for each vendor or multiple document. then run
    F110 t-code for automatic payment transcation. in f110 i created many proposal. somtimes its locked. i know how to delete proposal. go to edit, proposal and delete. but still its locked. when i click on display proposal i got red signal.somtimes i create document for multiple document, on that proposal 2 vendors got green signal and for 1 vendor i got red signal. i got a message also 2 generated and 2 complete so for that how to delete proposal? what is the proper way to delete payment proposal?
    Thanks
    Jigar

    Solved myself

  • Cannot delete payment proposal....... urgent

    Hi All,
    Today one of my user had aproblem with payment run,
    she was able to create payment proposal but when she did payment run it was cancelled
    When i checked payment log its due to the missing clearing document (bcoz mistakenly the clearing doc number range has been changed now every thing is set back)
    So we want delete the proposal and recreate it, but we cannot delete since it already generated the proposal list. even we tried to do diff payment run for same docs, but we r getting tht the docs are contained in payment run X(1st one)
    how to solve this.. urgent .....
    any one plz help me..............

    Hi
    sravanthi gaaru
    pls use t-code FBRA AND DO REVERSE. IF U HAVE PRODUCT COSTING DOCUMENTS PLS SEND IT TO ME
    [email protected]
    PLS DO THIS
    MALLIKARJUNA

  • Need to delete payment proposal F110

    Dear all,
    I want to delete a payment proposal which has been already processed and payment run has been carried out. The document is also already posted. I tried to delete the payment program using this option Menu Edit -> Payments -> Delete output and the respective status  is showing as below:
    Parameters have been entered
    Payment proposal has been created
    Payment run has been carried out
    Posting orders: 1 generated, 1 completed
    Printing data and log have been deleted
    After that I wanted to delete the paymet proposal using Menu Edit -> Proposal -> Delete, but this option is grayed out and the previous delete output is still enable. I tried 2 -3 times but same thing apprears.
    We need to delete this proposal urgently Please provide your inputs..
    Thanks & Regards,
    Nidhi

    Hi Nidhi,
    Conclusion.........is........system will not allow you to delete proposal...
    After I heard this problem from you, I have explored the same thing in my system. Now I can give you the conclusion is that you better start new payment proposal as long as you have successfully reversed and reset the posted documents then system will allow you to start the fresh payment run. It will not create any problem.
    Even then if you want to delete this proposal then after 14 days of Run date just go to PAYMENT RUN>REORGANIZATION
    system will prompt you one box where you enter RUN DATE in To date and this payment run name into IDENTIFICATION select Start Immediately  under the schedule tab...
    I think this will be the opt for you...........
    Regards,
    Chintan Joshi.

  • Payment proposal Exception list - Add additional items to the exception lis

    Hi,
    We have a requirement to add additional vendor open items (having Bank type as ABC and Payment method as Y) to the Exception list of the payment proposal when we run F110. Along with other open items which are may be blocked for payment or which require corrections that normally appear in the exception list, we also need the vendor open items satisfying the criteria of (having Bank type as ABC and Payment method as Y) to be appearing in the exception list.
    We don't want to exclude these items altogether by putting them in the 'Free selection' tab of F110 but rather want them to be in the exception list.
    Any inputs are appreciated.

    Hi
    All payments due will be selected by the payment run depending on the selection criteria you enter. I.e. if you need invoices due with payment method  Y, enter Y in the payment method  selection.
    I am not clear to what you mean by Bank type. However, do note that in the "Free Selection" tab allows you to include specific fields as well. I.e. by not selecting "Exclude values".

  • Edit /modify the payment proposal

    Hi Gurus,
    when you modify the payment proposal for a customer, we are able to include some invoices but it is not allowing to add a credit invoice document/ credit balances.
    It is treating customer negative balaces as outgoing payments and  it is not adjusting against the customer balances. It is showing as seperate line item and asking for a payment method to pay this amount .
    please let me know the  solution for this problem?
    regards
    mani

    Hello,
    You can edit/delete payment proposal from F110 transaction.
    1. Display the proposal you want to delete.
    2. in the menu, go to Edit ->Proposal - you will be give options to edit, delete, display proposal.

  • Deleting a payment proposal

    Hi All,
    The invoice is stuck in a payment proposal in AP.
    The payment run didn't go through because of a small problem.
    I modified the invoice and now wanst to create a new payment proposal with that.
    But system is still pointing to old payment proposal.
    How do I delete the existing payment proposal which has exceptions.
    rgds
    neha

    Hi,
    Go to F110-  Give F4 in Identification, and select you date range ,
    It will list all the Proposals. Or you can delete all the Old dated praposals which is not completed.
    You can select the one which you wants to delete.
    Go to EDIT- Proposal- Delete Or
    Go to EDIT- Payments u2013 Delete Output  and then EDIT- Proposal- Delete
    Regards,
    Sridhar Sha

  • Payment proposal list missing bank data from vendor

    when we print the payment proposal via F110 Edit>proposa>proposal list
    the bank details from the vendor master used to appear, however they have suddenly disappeared we use standard SAP program RFZALI20
    thanks

    Hi,
    I am not that much sure but this can be done with the help of Work flow.
    Regards
    Shayam

  • Payment not picking up in payment proposal, neither in exception list

    Hi All,
    Please can you advise on the attached. This was a payment that was rejected previously.
    This payment is now neither being picked up in the payment proposal, nor is it in the Exception List. It is due to be paid, unblocked, and also all the house bank, partner bank details have been filled in all several hours before the payment proposal for the day.
    Please can you investigate and advise?
    This vendor  has 1 documents,  one document didn't get picked up.
    Also payment proposal parameter is stated as up to posting date 11.02.2010 and this document over due date .exception list didn't show this as well.. Thi sbelow the entry passed
    DOC type use-SB
    40 gl account CA Recv Sundry - pay 3829.92
    31 Vendor                                           3829.92
    It might this reason bank detaiks change after the post document thts why not picked up this doc.
    How to find out why it is not picked up..?

    Hi
    We have same problem in test system.here is also not picked up.how can we have sloved this problem.
    This below also happening in this matter
    The above is related to the payment made by MIG-T100 to MIG-T200(vendor).  It has been returned to us due to incorrect bank account.  Kindly request you to confirm which bank account number should be used.  user informed me that it seems that the bank details default is still incorrect.
    The fund is related to payment by Saga Frontier.
    we have geetingthis error when i m trying to run in the test system.
    Date       Time     Message text                                                                  Message class Message no. Message type
    18.02.2010 20:49:32 Job started                                                                        00           516          S
    18.02.2010 20:49:32 Step 001 started (program SAPF110S, variant &0000000158577, user ID PATEHD59)      00           550          S
    18.02.2010 20:49:32 Log for payment run for payment on 11.02.2010, identification T100B                FZ           401          S
    18.02.2010 20:49:32 End of log                                                                         FZ           398          S
    18.02.2010 20:49:33 Job finished                                                                       00           517          S
    Thanks

  • F110: Why Payment Proposal List is different from Payment Settlement List?

    After running payment run for a European country, the process has been completed successfully.
    But checking the Payment settlement list, there are vendors that are not included here, but included in the Payment Proposal list. At first, I thought of the exception list, but its not.
    What may be the possible reasons on this difference?

    Hi ,
    May i know what exception fields you given in free selection tab.
    Did you select that Exclude values check box in free selection tab.
    As per my knowledge these option for exception for payments
    For exception of the payment we can block for payment through edit proposal
    May be this information is useful to you
    If you have anydoubt feel free to ask
    Regards
    Surya

  • F110 Payment proposal list

    Hi
    Today after creating a payment proposal list when the user tried to display the proposal list,it is showing all the transaction items of last three years.It should not.It should display only what is created in latest proposal created. I have not changed any config on AP. Can some one help me why proposal list is showing all the old cases ?
    Thanks
    Satya

    Hi,
    In your case U have described that in the proposal list all the line item pertaining to last year U are getting the list, that means u have open line items of last three year, try to close those open items of last three years, and then try to create the new payment run and check. I think it will work because as mentioned by U that U have not changes any confonfiguration.
    Regards,
    Venkat.

  • Partner bank type field missing in payment proposal list

    Hi Gurus,
           The partner bank type field is not being displayed in payment proposal list whereas I can display the same in vendor line item display.  Though there is a field named BnkT in the proposal list the partner bank type is not displayed.  Kindly advice me in this regard.
    Regards.

    Hello,
    Please note the system selects the bank with the lowest BVTYP.
    This means that a bank which has no BVTYP will be selected first,
    then one with AAAA, then BBBB. This is the reason why the partner
    bank which you expected was not chosen.
    Please read the F1 help for this field which explains the main purpos
    of this field:
    F1 Help:
    In the business partner's master record:
         If several bank accounts exist in a customer or vendor master
         record, you can assign different keys for these accounts.
    In the item:
         To use a particular bank of the business partner for the payment
         an item, enter the appropriate key in the item. The payment prog
         then pays the item via the business partner's predefined bank.
    Here you can enter, for example a number, 0001.
    Then, when you post a document with the transaction FB01 or F-42, you
    can display the field 'Partner bank type' (BSEG-BVTYP). Here you can
    write the number 0001 or another number for another bank of the same
    vendor. Afterwards, you can post this document.
    Also, you can use Business Transaction Event (Open-FI) 00001810 to
    implement your own algorithm to select a bank. For details, see the
    documentation of the sample function module SAMPLE_PROCESS_00001810.
    Also review below notes in the same context about "F110: partner bank
    type".
    363219 - F110: Wrong partner bank after proposal run maintnc
    390740 - F110: partner bank type not in clearing line of payment doc
    Hope this clarifies the system behaviour.
    regards
    Ray

  • Reference field in payment proposal list

    Hi Gurus,
    Can we have reference field in payment proposal list?
    Please tell me how as it is not available in change layout fields.
    Thanks

    did you try to check your config ?

  • Payment proposal - how to restart or delete

    We have a Payment proposal (F110) that was run and it did not select anything -  we need to delete or restart this poposal however I don't know how.  Can anyone help. 
    The proposal status reads like this -  it appears the payment proposal ran however we get the "Company codes US10/US10 do not appear in proposal 01/14/2009 JA01; correct" error message.
    Parameters have been entered
    Payment proposal has been created
    Payment run has been carried out
    We checked the Customer and it is not blocked and we changed the net due dates to be within the parameters.  From the other notes I have read it says to "delete the proposal and do it from fresh" - it will not let us delete.  or "carry out the payment run" or "run the APP".
    Any help would be appreciated.
    Thanks.

    Hi,
    You can delete the proposal run if the postings are not done. select your proposal using Rundate and Identification.
    Menu-> Edit-> Proposal-> Delete.
    After you delete your proposal run, you can create new proposal run.
    Please check the parameters which you entered in the proposal run.
    Best Regards,
    Mohan.

  • Blocking user against deleting the payment proposal.

    Hi All,
    Is there any possible way,where  we can block specific user id for  deleting the payment proposal created.
    we have tried using authorization but it not working, when we give authorization to edit it is defaulting to delete the proposal.
    Please advice.
    Best Regards
    Rajesh Dhulipalla

    Hi,
    check out this link.
    http://help.sap.com/saphelp_40b/helpdata/es/d6/eb2c7dd435d1118b3f0060b03ca329/content.htm
    these objects are used
    F_REGU_BUK company code
    F_REGU_KOA account type
    Assign points if helpful
    Reg
    Arun

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