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Hi VidhyaDhar,
Sure. Thanks
Dammah
Date: Wed, 18 Aug 2010 09:24:25 +0530
Subject: Re: [sap-acct] AAP Run Error
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 18 at 12:07 AM Mark as helpful
Hi Dammah
I quite agree with you and thanks for your valuable suggestion.
The reason why I did not suggest about SE16 or SE11 was because I felt that
he , being a fresher, could first learn the process of Payment program
configuration and the relevant details before taking a peek at tables. Hope
you agree with me.
Regards
VidhyaDhar
On Wed, Aug 18, 2010 at 9:05 AM, Dammah via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Dammah(SAP Business Analyst/Consultant)
> on Aug 17 at 11:36 PM Hi,
>
>
> There are in fact, several table versions for T042 used for automatic
> payment config entries. I think is is best to guide Vishal to also
> investigate by going to SE16 or SE11 to check by himself what exactly this
> table is used for. That way he will learn something as I believe that he is
> new to FI. Just my throught.
>
> Dammah
>
>
>
>
> Date: Wed, 18 Aug 2010 08:57:33 +0530
> Subject: Re: [sap-acct] AAP Run Error
> From: sap-acct@Groups.ITtoolbox.com <http://groups.ittoolbox.com/>
> To: email@removed
>
> Posted by VidhyaDhar (User-friendly SAP FI Consultant)
> on Aug 17 at 11:28 PM Mark as helpful
> Hi Vishal
>
> It would be more helpful if you can provide more details.
>
> T042G table has something to do with the participant company codes ( which
> need to be there for automatic payment to happen). If you are getting an
> error with reference to this table, then perhaps your Payment Program
> configuration is incomplete and / incorrect. Check it out please. Does your
>
> configuration permit automatic payments for one company code or does it
> permit cross company code payments?
>
> Please check correctness of your payment program configuration and furnish
> complete details of the same so that we could , totether, find out what
> could have gone wrong.
>
> Regards
>
> VidhyaDhar
>
> On Tue, Aug 17, 2010 at 10:09 PM, vishal_arora via sap-acct <
> sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote:
>
> > Posted by vishal_arora
> > on Aug 17 at 12:54 PM Hi Experts,
> >
> > while configuring AAP RUN (F110) - After putting Run Date &
> Identification
> > we click on parameters & enter the following Information ;
> > Your Co. Code / Select Paymt Method / Next Run Date. and specify the
> vendor
> > limit.
> > Now while I click on Additional Log on screen the following Error comes
> > " Company Code SSSS does not exit in Table T042 " what does it means
> > and Hows to remove it.
> >
> > Regards,
> > Vishal Arora
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