Hi Dinesh,The SAP Note 1840364 should resolve, however it is not yet released.You need to contact SAP in order to request them to include your customer number on this.Best Regards,Leonardo
Hi Iaxmi,I am not sure if I understood the question correctly, but in general, Lockbox needs a MICR or a document number to identify a specific customer. It first looks at MICR to determine it. Ideally, it will be good if both (MICR & doc number) are...
Hi Anil,I would you to use the automatic payment program (Transaction F110) to meet this requirement.You will be able to select and pay the required invoices as well as generate and print the checks by calling the respective print program RFFO* or PM...
Hi Bala,Go to OBD3Select the relevant account groupEdit field status for 'General Data'Double click 'Payment Transactions'Suppress 'Alternative payee in document'The whole section should be suppressed.Check the attached screenshot for further referen...
Hi Alen,Please check the affected documents, probably you have BKPF entries without its line items in BSEG.You might run reports RFINDEX/TFC_COMPARE_VZ to verify that.Causes of Inconsistency1.Database crashes2.Table space fill errors, incorrect buffe...
