SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
I did payment run in F110. payment was carried but not posting.
I can't see any error log as well.
Inv are over due. FBZP was correctly done.
What could be the reason?
Accounts Payable menu, goto Periodic processing - Payments - Environment - Payment orders - Display overview, check if the payment order has been completed successfully.
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