SAP Knowledge Base Article - Preview

3070786 - Delete / Exclude multiple accounting document numbers of 'Direct Debit pre-notification' run

Symptom

F_DD_PRENOTIF_ITEM is accepting only one document number.  it is required to have other way to Delete / Exclude multiple accounting document numbers of 'Direct Debit pre-notification' run.


Read more...

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Direct Debit line items, Direct Debit pre-notification run, Zahlungsauftrag, Lastschriftsandkündigung für einen Posten, Zahlungsaufträge, Lastschriftankündigungen, löschen, ändern, Posten, Verarbeitung des Zahlungsauftrags,  , KBA , FI-BL-PT-PR , payment program/payment request , How To

About this page

This 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.