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Former Member
Aug 28, 2014 at 07:55 AM

F111 SAP script issue

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Hi Experts,

We're facing an issue with the Direct Debit pre-advices generated with F111 (Payment run) transaction. The pre-advice is an SAP script. The SAP script gets generated through a spool in the background. The issue is that multiple line items are not getting displayed. The total amount is correct, however the individual line items are not displayed.

I have tried debugging the SAP script as well. Please let me know if you have any inputs on this issue.

Thanks in advance!