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[sap-acct] How to See in a Background Table if Payment is not made Due

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Question from Csaba11 on Oct 5 at 7:21 AM
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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Csaba11  

Finance Analyst
 
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