2014 Jan 08 8:27 AM
Hi Friends,
Happy New Year. I wish you all the Happiness, luck and Prosperity in the days ahead!
In the transaction FPY1 for Payment Run from the Program Menu-> Deactivate Old Runs. Enduser has accidently selected this options. With this the F4 help for this Payment run does not display the parameters for all the old Payment runs. Not only that, If I try to open any old Payment there comes the message "Parameters already exist for run 02.01.2014 Test" and the entry exists in the table DPAYH.
How to reactivate old Payment runs?
Thanks in advance!
Lakshmi
2014 Jan 08 2:44 PM
2014 Jan 08 2:44 PM
2014 Jan 08 3:32 PM