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Reply from VidhyaDhar on May 18 at 6:27 AM HI
Since you have carried out a payment run and cleared the open items (
with clearing documents generated ), you cannot and should not change
dates. Instead, you could reset and reverse the payment and then
perhaps reprocess APP payment afresh with correct parameters.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Inthiyaz Ahemed
Sent: Friday, May 18, 2012 5:29 AM
Subject: Payment Run Through F110
Hi SAp Guru's
I just want to know 'Is it possible to change the run date or identification or both after run the payment run in F110.
for ex:
I done Payment Run on 18.05.2012 & Identification is 1000, now I want to change the RUN DATE as 17.05.2012 & 2000.
Is it possible in SAP
if yes, please let me know how to do it.
Thanks in Advance |
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