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Reply from mohammed-rahman on Aug 6 at 4:14 PM Check whether you have assigned automatic payment i.e. C-Check T-Wire transfer type at the time of creation of vendor
xk02 under payment tab, automatic payment
Bank type :C or T or M
| | | ---------------Original Message---------------
From: more_rmsh
Sent: Thursday, July 26, 2012 11:48 PM
Subject: Could Not Edit Proposal in Automatic Payment Program
Dear all,
I had completed two steps of "Status" in Automatic Payment program
1. Parameters have been created
2. Payment proposal has been created
But I could not reach 3rd stage of status "Payment Proposal has been edited" due to Payment/Exception type shows "RED Mark" instead of "GREEN Mark" of vendor when I push the "Edit Proposal" button. Kindly help me on this stage as I am working on it since 1 week.
File Attached
Regards,
Ramesh More |
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