2006 Feb 26 12:12 PM
Hi,
I have made changes to the Payment advice form.
I need to test whether the changes are working fine.
I know the transaction FBE1 to create payment advice note.
Could you please guide me by giving the steps to be followed after the payment advice note creation.
Regards,
Venkat
Hi,
I have made changes to the Payment advice form.
I need to test whether the changes are working fine.
I know the transaction FBE1 to create payment advice note.
Could you please guide me by giving the steps to be followed after the payment advice note creation.
Regards,
Venkat
2006 Feb 26 11:26 PM
Hi Venkat,
The next step would be to post the Payment Advice using RFFDBU00. This program has a TEST option too. Pl see the following SAP Help (http://help.sap.com/saphelp_47x200/helpdata/en/cf/6ff3db414f11d182b10000e829fbfe/frameset.htm)
Regards,
Suresh Datti
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