on 09-22-2008 9:34 AM
Hi,
We are trying to download payments from Accounts Payable in SAP production to a flash drive, so I can upload them onto our internet banking system in order to pay them.
Using F110 to select vendors and invoices for payments
Once everything complete we go to
Environment
Click on "Payment Medium"
Then DME Administration,
and it shows no data records for selection.
can any one help me.
Hi
This may be because of the authorization problem.
Enter the TCODE: /NSU53 in the screen where you got the message like no records found.then it displays the missing authorization list.
VVR
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