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Reply from VidhyaDhar on Feb 20 at 10:09 PM Hi
1. You could try doing an FBL1N ( vendor line item display) and look for
the document type of all line items. By default, manual vendor payments use
the document type KZ whereas automatic vendor payments use the document
type ZP. You could use the document type as a filter condition and list out
payments made using KZ.
2. You can also observe that the the document header text field of
automatically paid documents gets populated with the APP Run ID and Run
date and this is a default behavior. Therefore, any document header text
field of a payment document not populated with a Rundate and Run ID is
likely to have been paid manually.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: olliplex
Sent: Monday, February 20, 2012 8:57 AM
Subject: How To Identify Payments Outside Payment Run?
How can I identify payments which were made 'manually' outside the scheduled payment runs? |
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