Issue: Payment reversal is still open (due date 09.12.2015) in SAP TRM

[Former Member]

Hi

Please guide me on below issue.

Deal number XXXXXX was a deposit that was initially booked incorrectly and then rebooked it correctly and reprocessed but it still remains in the alert monitor (FTR_ALERT) when it should be cleared.

Hope to have your best response.

Thanks in advance

[former_member200703]

Hi

You might need to post your query in below space

http://scn.sap.com/community/erp/financials/treasury-applications

Regards

Mahmoud El nady