Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Godavari_SAP on Dec 19 at 2:39 AM Hello Dave,
I have requested Basis to push it manually from SOST, when it is shown in SOST.
However, when I executed RFFOAVIS_FPAYM from SE38 (trying to resend), I am getting the below message.
Program RFFOAVIS_FPAYM: No records selected
Message no. F0073
Diagnosis
The system did not find any data to be processed in the payment dataset.
Procedure
Check the selection criteria with which you started the payment medium program RFFOAVIS_FPAYM and compare it with the payment list.
But when I executed another Payment run, Payment advice was shown in SOST and pushed it manually Basis to my Mail Id.
Please guide me how I can resend Payment advice.
Thanks
| | | ---------------Original Message---------------
From: Godavari_SAP
Sent: Tuesday, December 17, 2013 1:56 AM
Subject: How to Reprint Payment Advice For Payment Method Using DME
Hello All,
Can you please let me know how to reprint Payment advice for Payment Method using DME.
Thanks |
| Reply to this email to post your response. __.____._ |   _.____.__ |
