We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Payment Run Error F110

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Reply from raavi_259 on Dec 27 at 5:21 AM
Maintain the value in "Alternative Acct No." in FBZP - House Bank - Bank account

---------------Original Message---------------
From: santhoshkaparthi123
Sent: Friday, December 27, 2013 12:16 AM
Subject: Payment Run Error F110

While doing payment run facing the error "alternate account number not defined" for France..this is for SEPA...implementation. ..

Thanks advance.
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2013 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
raavi_259  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language