Additional of some options in notification of Payment rejections

[former_member58686]

hi team,

AS per 2008, we do have functionality for rejections of mass payment documents reversal, however in notification or in app ' Process Rejected payments' app we can see payment document number, company code and reason.

Can this be possible to add supplier number / name and if email template is available for payment rejection notification.

Thanks,

TJ

[Vijayendra]

Hello tejaswinivdtejaswinivd

Basically you need see the supplier number/name as well while reversing the payment documents rejected in the approval process via app 'My Inbox - ProcessRejectedPayments', which is not present at moment via app.

May I know if there is any specific business needs to having that on screen? Additionally I would request you to raise new feature request for the same.

Best Regards,

Vijayendra

[former_member58686]

Thanks vijayendra.tiwari01 , I have raised influence request with SAP.

Thanks for your help.