Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from miyanita on May 14 at 9:03 AM Hello SAPer,
I am looking to create a payment method with Payment Order Only flagged in ECC6.0.
The help says 'the paid items remain blocked for other clearing transactions and further payment runs until the payment has been posted'
Could any of you share your expertise on which Payment block ID would be used by default in SAP?
I would like to link this payment order posting with a planning level in Cash management
Thanks in advance
Taro
| Reply to this email to post your response. __.____._ |   _.____.__ |
