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Re: [sap-acct] Vendor Payment - Y0 Return File Not Posted

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Reply from mohammedtahmed on May 25 at 11:13 AM
You can use SP02 to see your spool.
Cheers

Mohammed Ahmed

---------------Original Message---------------
From: Venkat
Sent: Tuesday, May 23, 2017 2:23 AM
Subject: Vendor Payment - Y0 Return File Not Posted

Hi All,

We run the proposal but bank return file didn't come back
I want to know if the Printout/Data medium is right

Regards,
Venkat
 
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