Paymnet document not reflecting in REGUH and REGUP table
Hi Expert,
I have run f110 and payment is made to respective vendor,but the payment document is only reflecting in PAYR table and not reflecting in REGUH and REGUP,tables
can anybody explain me reason for such kind of situattion
Thanks in advance
Regards
Pankaj
hi,
Please check the logic implemented for down payment. Basically, the check printing will have two categories 1. Payment against invoice 2. Down Payments.
In the first case we normally use F-58 transaction, when you process the transaction cheque will automatically get updated and tables PAYR, REGUH and REGUP will be updated.
In case of down payment we use F-48 and then assign the chequq manually - during this process tables PAYR will be updated but not REGUH and REGUP. Hence we need to go BSEG table.
Please check the logic implemented for down payment scenario for "Amount
regards,
santhosh kaparthi
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Whenever we make payment in SAP either through FBZ5 or APP or any other payment transactions, SAP updates 2 tables REGUH and REGUP tables.
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Hi experts,
I want add new datas in tables 'reguh' and 'regup'. I want to know if it is possible (not danger) and how can i do for that? The best way to proceed
ThanksThanks fr all your answers.
T think the better is using the FM:
'REGUH_CREATE' for creating 'REGUH'
and
'J_1A_INSERT_REGUP' for creating 'REGUP'
Are y agree with me?
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--------- End of Edit
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