Re: [sap-acct] F 110 log could not be found
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 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on May 15 at 11:14 AM |  Mark as helpful |
Hi
Your functional staff could activate three check boxes * you would see four
such boxes) in the additional log tab while defining the parameters for the
automatic payment program and select the vendor range in the same screen so
that you could get a detailed log.
Regards
VidhyaDhar
On Thu, May 13, 2010 at 5:01 AM, Lena via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Lena
> on May 12 at 7:30 PM
> Which are the steps they are following?? have they marked in the
> parameters for the proposal that a log should be generated and the vendors
> you need the log?
>
> I also have seen this message when the log is deleted... is it an old
> proposal? have they run the restructure process or maybe they selected the
> option "delete output" for the payment...
>
> as you can see we need more information....
>
>
>
>
>
> Posted by luz_elena_munoz
> on May 12 at 9:31 AM
>
> Hi all,
>
> The funcional group has trouble with Tx f110 when click on payments or
> proposal, getting the message log could not be found. As a SAP Basis what
> should I configure in the system??? I have not modify anything.
> I really appreciate your help.
>
> Regards,
>
> Luz Elena Mu?oz
> SAP BASIS
__.____._ Your functional staff could activate three check boxes * you would see four
such boxes) in the additional log tab while defining the parameters for the
automatic payment program and select the vendor range in the same screen so
that you could get a detailed log.
Regards
VidhyaDhar
On Thu, May 13, 2010 at 5:01 AM, Lena via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Lena
> on May 12 at 7:30 PM
> Which are the steps they are following?? have they marked in the
> parameters for the proposal that a log should be generated and the vendors
> you need the log?
>
> I also have seen this message when the log is deleted... is it an old
> proposal? have they run the restructure process or maybe they selected the
> option "delete output" for the payment...
>
> as you can see we need more information....
>
>
>
>
>
> Posted by luz_elena_munoz
> on May 12 at 9:31 AM
>
> Hi all,
>
> The funcional group has trouble with Tx f110 when click on payments or
> proposal, getting the message log could not be found. As a SAP Basis what
> should I configure in the system??? I have not modify anything.
> I really appreciate your help.
>
> Regards,
>
> Luz Elena Mu?oz
> SAP BASIS
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VidhyaDharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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