on 03-11-2013 3:09 PM
Hi Expert,
Is there any program in ECC to re-transfer FI payment document to GTS. We got incomplete payment document in GTS, coz of missing master data. We fixed the missing master data. But find no where to re-transfer the documents. Appreciate any clue.
Thanks!
Kevin
Hi Kevin: After fixing the master data which caused technically incomplete documents in GTS, you could perhaps re-run the FI payments to re-screen the documents for SPL for those customers/vendors.
Regards,
Abir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kevin.
In certain cases you may be able to retransfer your document using tcode SM58. Please check this transaction in ECC.
Best regards,
Tomas
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
13 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.