Hi,
I would like to ask you a doubt i have. and it is strange i guess due to i have created some payments using a template that i usually use to create outcoming payments. but now it says they are created succesfully but they dont appear in sap bo one . i attached the succesfull windows in dtw screen.
and here the fields i use to
header
DocNum DocType DocDate CardCode DocCurrency TaxDate TransferAccount TransferSum U_BPV_SERI JournalRemarks Remarks U_BPP_TRAN U_VS_TIPOPAGO U_BPP_DPNM U_BPP_DPFC U_VAR_NoDe U_VAR_FeDelines
ParentKey LineNum DocEntry SumApplied AppliedFC DocLine InvoiceTypethis is what i have used before to create my outcoming payment, and never have this problem before. but now it is not working.