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Reply from jtmcgarry on Oct 5 at 9:13 AM If a payment document is generated in table REGUH, with proposal indicator = blank, then the payment was made. The check register (t-code FCHN) should also show what was paid.
Jack McGarry
SAP Finance, Sr. Business Systems Analyst
| | | ---------------Original Message---------------
From: Csaba11
Sent: Thursday, October 05, 2017 7:22 AM
Subject: How to See in a Background Table if Payment is not made Due
Hi,
I'm trying to check in a background table if there any vendor payments that were not processed as the value of the payment doc exceeds the maximum threshold setup in SAP for a given company code/pmt method combination.
Thanks,
Csaba |
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