Item indicator in clarification worklist for payment run

[former_member191210]

Hello Experts,

Financial Accounting- Contracts Accounts and Receivables- Business Transactionsà-Paymentsà Incoming/Outgoing Payment Creation- Select Item Indicator for Clarification Work list

Could anybody tell me the exactly where we can see the payment exception in clarification list

Regards

Amit

[william_eastman]

Use transaction FPCPR to view exceptions from the payment program.

[former_member191210]

Thanks Bill