on 11-23-2007 11:33 AM
hello
would u plz send me fi ticket only plz (plz don't say like watch the thread).
plz send no.of fi tickets plz
with regards
nagesh
HI
PLZ SEND ME NO.OF TICKET (MORE TICKET & SOLUTION)
WITHREGARDS
NAGESH
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here in my company:
EX:
while making payment using using tcode: f110
actually he want to make payment for 10 document thorugh STANDRAD chartered BANK but wrongly he make payment thorugh citi bank.
( ticket is: actually he want to make payment from one bank but wrongly he got selected bank clearing some other bank)
if he want to make payment again standrad charted bank right?? so he need to run that program again, if want to run means docucuments should be open item right?
Solu: 1. first reverseing that clearing document using Tcode: FBRA.,
2. delete that prvious proposal ( MENU>EDIT> PROPOSAL> DELETE)
than again we run that program....
thats all...
regards
ss
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