2013 Sep 04 2:54 PM
Hi Friends,
Direct debit process for my client:-
BP's with payment method L(Lastschrift/Direct debit)
Payment Run is scheduled as job which gets executed everyday. In case of Return lot, payment method for that order needs to be changed from L to R.
This is all working as expected before the upgrade project. Due to SEPA implemetation, SAP upgrade project went on. After the upgrade project, this functionality is not working.
can you guys help me, how to proceed further OR where to look for? WIll there be any patch?
Thanks for ur time!
Lakshmi.
2013 Sep 05 1:07 AM
Hi Lakshmi,
I think SAP Note 1711739 and 1822384 would cater for your requirement.
Also check Note 1782223. However, if you implement this note, it will make the previous solution from SAP note 1711739 in connection with the event 575 obsolete.
Hope it helps..
Thanks,
Amlan
2013 Sep 05 1:07 AM
Hi Lakshmi,
I think SAP Note 1711739 and 1822384 would cater for your requirement.
Also check Note 1782223. However, if you implement this note, it will make the previous solution from SAP note 1711739 in connection with the event 575 obsolete.
Hope it helps..
Thanks,
Amlan