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SAP Knowledge Base Article - PreviewSymptom
You noticed that the closing-relevant task list contains the payment runs that have already been finished.
Now, you would like to know how you can avoid having processed and finalized payment runs in the closing-relevant task list. You think that the payment runs shouldn't appear on that list when they are finished.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Closing Cockpit; Tasks; Review Supplier Payments in Payment Run; in process; Obsolete , KBA , SRD-FIN-GL , General Ledger , How To
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