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Issue: Payment reversal is still open (due date 09.12.2015) in SAP TRM

Former Member
0 Kudos
100

Hi

Please guide me on below issue.

Deal number XXXXXX was a deposit that was initially booked incorrectly and then rebooked it correctly and reprocessed but it still remains in the alert monitor (FTR_ALERT) when it should be cleared.


Hope to have your best response.


Thanks in advance


Accepted Solutions (0)

Answers (1)

Answers (1)

former_member200703
Active Contributor
0 Kudos

Hi

You might need to post your query in below space

http://scn.sap.com/community/erp/financials/treasury-applications

Regards

Mahmoud El nady