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Down Payment request in ME2DP

former_member222120
Participant
0 Kudos

Dear SAP Expers,

Greetings to all...
I wish to ask following question:

I was in the process of implmenting the downpayment request. I have activated the business function LOG_MMFI_P2P. I have taken the refence of link
Following are the steps performed:
1. created a purchase order
2. 100% Madatory Downpayment selected at header level under the tab 'Payment Processing'
3. Go to ME2DP
4. Select the purchase order
5. Click "Create Downpayment"
6. Next screen I selected "Down payment request" option and clicked next
7. Next screen "Down Payment Request" - I can see the down payment request but there is no execute button to proceed further. Where as as per the SAP wiki - there should be an execute button that will create down payment request. I have attached screen shot for your reference.

I would like to ask if I have missed anything on this. I would like to mention that I have SAP_ALL authorization.

Thanking you in advance.

Regards,

Uday K.

Accepted Solutions (1)

Accepted Solutions (1)

anna_hannon
Active Participant
0 Kudos

Hi Uday K

Check that OSS note 1610785 is implemented in your system. This note provides a solution for

the missing Execute button.

1610785 - ME2DP/FPDP_START: Various problems

Also note the manual activity involved with this note to complete implementation correctly,

Hope this can help.

Anna

former_member222120
Participant
0 Kudos

Thanks a lot Anna for your response. By refering the note I understood that

1. function code AUSFÜHREN (F8) does not exist

2. function code OK is used to transfer the data

Thanks a lot once again for your help.

Regards,

Uday K.

Answers (1)

Answers (1)

former_member857919
Discoverer
0 Kudos

Sourcing & Procurement department can create Down Payment request through ME2DP or it can be parked through Finance/Treasury Department?