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Reply from shahariar on May 14 at 12:09 AM Hi,
I am not sure to what extent I can capture your problem.
For F110, from Purchase order to payment run, everything needs to be
unique. That if there is any change in any step in vendor or customer
master then F110 creates problem.
If I doc is generated through F110 then you can see the log both in your
SAP and bank portal. The error is then clear.
Thanks.
| | | ---------------Original Message---------------
From: robert phelan
Sent: Monday, May 12, 2014 12:53 PM
Subject: Proactively preventing F110 errors - Accounts are blocked while F110 is running
I was wondering what other companies are doing to mitigate F110 Payment Run errors in advance.
We perform some pre-processing to validate proposals.. but an issue we sometimes run into is that a Customer or Vendor Account is locked (typically because someone is in CHANGE mode XD02 / XK02) .
When that happens, every single invoice is excluded for that customer/company code combination.
Are you guys able to mitigate that issue? If so, what did you implement?
Thanks,
Robert. |
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