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RE:[sap-acct] How To Identify Payments Outside Payment Run?

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Reply from Shihab on Feb 20 at 9:52 AM
HI Friend

Can i hope you are looking for the Check you have paid to the Vendor Manually rather than the APP, if yes. IN the Check register FCHN you have an option for "Further Selectin" there you can see the Payment Method. Please exclude the Automatic Payment Method , then you will get the check paid Manually

---------------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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