Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Nageswara Rao Bodlapati on Jan 2 at 12:08 AM It is because there is no Open items to the Vendor or already other payment
proposal for the liability documents
| | | ---------------Original Message---------------
From: antonio lima
Sent: Monday, December 30, 2013 12:28 PM
Subject: Company codes 1707/1707 do not appear in proposal 12/30/2013 1707C; correct Message no. FZ003
Hi,
This message could be caused for some things. See below some answers for your error:
- Bank hierarchy
- Payment method
- Variant
- Vendor master data.
Check these data.
Regards!
Antonio Carvalho de Lima
Consultor SAP FIAA |
| Reply to this email to post your response. __.____._ |   _.____.__ |
