payment log

[Former Member]

Experts:-

we have run the atuomatic payment programe for the vendor open items from No.100-to N..200(here some open items are print the check in the ADDITIONAL LOG BUTTION OR PAYMENT CLICK BUTTION WERE EXACTLY FIND THE SOULTION, PLZ....... HELP very urgent.(give detail information) request........

[Former Member]

Hi,

you can job log in tcode f110as well as spool T code sp01.

APP already run so when you go to additional log there will be two tabs like

proposal run log/ payment run log.

you can see in proposal run log which vendors are going to process and payment run log you can check which are processed and printed details.

in additional log click on payment run log to see details.

explain your problem bit clear please.

regards

arvey.