Hi Sunil,
In vendor master - FK03, please check the tick mark individual payment in "Payment transaction tab", untick that and run APP again and see.
Regards,
Kavita
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 23970715
- Language: English
- Registered On: November 25, 2013, 1:15 am
- Number of Articles: 8065
- Latest Snapshot: July 18, 2016, 5:20 am
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=charles.voelker
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //retractible54.rssing.com/catalog.php?indx=23970715
© 2025 //www.rssing.com