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author's profile photo Former Member
Former Member

Do anyone know Customer unit ID ?

Hi,export

I encountered another issue when I did payment run (Tcode FPY1 ) with Media format from SAP standard program. after payment ran successful,

I tired to check spool but there always showed " Customer unit ID not maintain for Direct debit ."even I had add one field in global parameter already. can anyone help me on it?

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2014 at 01:30 PM

    You should also set that payment method for your company code in transaction FBZP.

    In this tread you have more details related to maintenance of payment methods:

    Hope it helps.

    Chrs,

    Mario

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    • Former Member Former Member

      With this specific payment method - direct debit?

      Either it is issue with payment method not maintained in your company code (transaction FBZP) or it is issue with Customer ID parameter in company code (for which you said is maintained - parameter should be "Customer unit id for BBS")

      Br,

      Mario

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