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Additional log function

Former Member
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Whenever we run a payment run or a dunning run, we have a tab page for additional log, what is the functionality for this? When is this functionality "Additional Log" used?



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Active Participant
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If we want any additional selection we give in additional log We define vendors or customers in additional log tab to find out the reason when it fails to post payment transaction just by clicking the prposal run log/payment run log in additional log tab page after the run.

Additional log can be useful to findout the error occured during payment run

Due date check indicator is generally not set in the production but during bench tests of the payment program.

Payment method selection

Payment method if not selected Indicator, that the attempted selection of the payment method and the banks in the log is recorded if no permissible payment method or no permissible banks are found. By means of the log, it is to be recognized whether corrections must be made in the business partner master record or in the tables for the payment program.

Line items of the documents Indicates that all posted documents in the log are printed with your items. The documents are printed for payment proposals, which are generated during the following payment.