Answer / bharathi

actually this type error message will come,if there is any credit memos,while run F110 under payment praposal.then it can't able to pay the payment,it will show error message.

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

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