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.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Direct Debit line items, Direct Debit pre-notification run, Bericht, Zahlungsauftrag, Lastschriftsandkündigung für einen Posten, Zahlungsaufträge/Lastschriftankündigungen, löschen, ändern, Posten, Verarbeitung des Zahlungsauftrags , KBA , FI-BL-PT-PR , payment program/payment request , Problem
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