Re: [sap-acct] OB55 Not Working?
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| | Posted by HollyGrasch (System Analyst) on Aug 21 at 1:38 PM | |
Do you have Use Worklists checked in your editing options(FB00) for Open
Items?
Regards,
Holly B. Grasch
Global Information Services- Mach 1 COE
Caterpillar Inc
Work: 309-675-8154
AIM: Holly Grasch
"clarose via sap-acct" <sap-acct@Groups.ITtoolbox.com>
08/21/2009 12:44 PM
Please respond to
sap-acct@Groups.ITtoolbox.com
To
HollyGrasch <GRASCH_HOLLY_B@cat.com>
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Subject
[sap-acct] OB55 Not Working?
Caterpillar: Confidential Green Retain Until: 09/20/2009
Posted by clarose
on Aug 21 at 1:31 PM
We receive EDI payments from a payer 300015. We also have a customer
1000373 that get AR credits that should be applied against payment from
300015. I have set up a worklist using ob55 for 300015 with 1000373.
However, it is not pulling in any of the credits for 1000373. I can not
add 300015 as a payer in 1000373 for order control reasons, but thought
o55 would take care of this. Any help would be appreciated.
__.____._ Items?
Regards,
Holly B. Grasch
Global Information Services- Mach 1 COE
Caterpillar Inc
Work: 309-675-8154
AIM: Holly Grasch
"clarose via sap-acct" <sap-acct@Groups.ITtoolbox.com>
08/21/2009 12:44 PM
Please respond to
sap-acct@Groups.ITtoolbox.com
To
HollyGrasch <GRASCH_HOLLY_B@cat.com>
cc
Subject
[sap-acct] OB55 Not Working?
Caterpillar: Confidential Green Retain Until: 09/20/2009
Posted by clarose
on Aug 21 at 1:31 PM
We receive EDI payments from a payer 300015. We also have a customer
1000373 that get AR credits that should be applied against payment from
300015. I have set up a worklist using ob55 for 300015 with 1000373.
However, it is not pulling in any of the credits for 1000373. I can not
add 300015 as a payer in 1000373 for order control reasons, but thought
o55 would take care of this. Any help would be appreciated.
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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