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F110 - payment run

Former Member

‎2007 Jan 05 10:05 AM

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533

Hi Experts,

When I run Payment Run, how does it post payment documents with the correct advance request?

Is there any enhancement point where I can actually see all advance requests I had chosen and its payment document number before the payment document is posted?

Thanks in advance.

3 REPLIES 3
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andreas_mann3
Active Contributor

‎2007 Jan 05 11:42 AM

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494

Hi,

search in tcode FIBF / BF34 transaction-event 2510 or 2520

A.

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Former Member
In response to andreas_mann3

‎2007 Jan 08 1:46 AM

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494

Hi,

I couldnt find the events u mentioned in both t-codes?

is there any other options?

Thanks!

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Former Member

‎2007 Feb 06 6:03 AM

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494

solved!