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    <title>topic Payment run in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-run/m-p/9633021#M1762076</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We ran a payment run and the payment document even got posted - but the session was continuing and had to be manually stopped.&lt;/P&gt;&lt;P&gt;There are coupl of question though - It was not use behave like this earlier as I can see in the job log an session being executed correctly for payment run.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm assuming 2 things:&lt;/P&gt;&lt;P&gt;1. For the user running the PAyment run program the - default parameter in SU3 was defined as 'locl'.&lt;/P&gt;&lt;P&gt;2. The user ran the payment run for a company code and in the Variant for program Z_RFFOAVIS_FPAYM_ADVICE_TCSBCT has a different company code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please suggest.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 01 Aug 2013 19:29:57 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2013-08-01T19:29:57Z</dc:date>
    <item>
      <title>Payment run</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-run/m-p/9633021#M1762076</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We ran a payment run and the payment document even got posted - but the session was continuing and had to be manually stopped.&lt;/P&gt;&lt;P&gt;There are coupl of question though - It was not use behave like this earlier as I can see in the job log an session being executed correctly for payment run.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm assuming 2 things:&lt;/P&gt;&lt;P&gt;1. For the user running the PAyment run program the - default parameter in SU3 was defined as 'locl'.&lt;/P&gt;&lt;P&gt;2. The user ran the payment run for a company code and in the Variant for program Z_RFFOAVIS_FPAYM_ADVICE_TCSBCT has a different company code.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please suggest.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 01 Aug 2013 19:29:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-run/m-p/9633021#M1762076</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-08-01T19:29:57Z</dc:date>
    </item>
    <item>
      <title>Re: Payment run</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-run/m-p/9633022#M1762077</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Execute the same program Z_RFFOAVIS_FPAYM_ADVICE_TCSBC by mapping the parameters from the payment run after proposal is generated. Check in debug, may help you get to the cause of it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers,&lt;/P&gt;&lt;P&gt;Arindam&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 01 Aug 2013 22:56:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-run/m-p/9633022#M1762077</guid>
      <dc:creator>arindam_m</dc:creator>
      <dc:date>2013-08-01T22:56:30Z</dc:date>
    </item>
    <item>
      <title>Re: Payment run</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payment-run/m-p/9633023#M1762078</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;This message was moderated.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Aug 2016 13:20:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payment-run/m-p/9633023#M1762078</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2016-08-25T13:20:20Z</dc:date>
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