We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] OB55 Not Working?

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Posted by HollyGrasch (System Analyst)
on Aug 21 at 1:38 PM
Mark this reply as helpfulMark as helpful
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>
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

0 comments:

Post a Comment

T r a n s l a t e to your language