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Re: [sap-acct] Payment request

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Posted by SAPFIsandeep (Sap FI Consultant)
on Aug 12 at 1:34 PM 		Mark this reply as helpfulMark as helpful
vendor payment

On Thu, Aug 12, 2010 at 10:06 PM, Dammah via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Dammah(SAP Business Analyst/Consultant)
> on Aug 12 at 12:39 PM In
> what transaction are you doing the payment request?
>
> Dammah
>
>
>
>
>
> Date: Thu, 12 Aug 2010 21:04:48 +0530
> Subject: [sap-acct] Payment request
> From: sap-acct@Groups.ITtoolbox.com
> To: email@removed
>
> Posted by SAPFIsandeep (Sap FI Consultant)
> on Aug 12 at 11:37 AM
> Friends
>
> While doing payment request , it's automatically getting released,
> Client wants to payment request will be released by other user
>
> Please help
>
> --
> with warm regards
> Sandeep Jain ( Choraria)
> SAP Certified Associate,
> ERP Consultant
> 09831016594,

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