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Reply from VidhyaDhar on Jun 22 at 11:53 PM Hi,
Could you please detail what data is available in the
a. vendor master data ( relating to automatic payments ....such as vendor
address details, payment methods, house bank...if any )
b. document line items ( in case you have tweaked some data in the line
items )
c. parameters furnished in the proposal
d. data confogured in FBZP ?
What does the proposal log say ( if you get one ) ?
This helps in finding out whether somethings is wrong in these areas or if
your FBZP configuration is incomplete.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: Suvo Kol
Sent: Friday, June 22, 2012 12:28 PM
Subject: Automatic Payment Proposal and Payment Run With T-Code F110
Hi,
Have you done the fbzp settings ?
Best Regards
Subha |
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