We have added search box. Key in SAP issue keyword to search
TopBottom

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

[sap-acct] Wrong Payment to Related Vendor

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

Question from rajeshasap109 on Dec 19 at 4:12 AM
I run my app and I printed my check and after that I find that I made a mistake of wrong payment to related vendor. Now, what can I do? Can I stop app.? And can I stop payment and can I delete proposal and payment in app? And can I run new app towards new vendor?
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
rajeshasap109  

Consultant
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

0 comments:

Post a Comment

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