You run AP Payment Notice (program J_1AF012, transaction S_ALR_87012146/program J_1AF011 and transaction S_ALR_87012223) and noticed that one or more payment documents did not generate a payment notice.
Argentina, J_AF012, payment, down payment, clearing, invoice, customer, vendor, customizing, J_AF011, PDF, form, sapscript, script , KBA , XX-CSC-AR-FI , use FI-LOC-FI-AR , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.