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Former Member

F110 paymnet proposal - Deletion Issue

Hi,

I have run F110. Du to paymnet method missing the Paymnet run executed but didnt mak any paymnets.

NOw I want to delete the paymnet proposal .

It does not allow me to delete .

So I cant create a new paymnet proposal for the same record.

The Vendor OI is still there - ie no postings.

Basically how to delete the paymnet run ?

Thanks,

Sekar.P

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 27, 2006 at 06:11 AM

    Hi,

    First option ~

    Edit the payment proposal ~ Double-click on the line item and choose 'Reallocate' option to assign the payment method ~ Save your proposal ~ Execute the payment run..... this option can help you without deleting the proposal or payment run.

    Second option ~

    In the initial screen of the relevant payment run ID (t.code: F110), go to Menu ~ Edit ~ Proposal ~ Delete. This will help you in deleting a proposal and enter the paremeters again. In turn, you will be able to create a new proposal and execute the payment run.

    Cheers.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 05, 2006 at 04:58 AM

    Hi

    I understand that it is more of an authorisation issue than simple deletion or dropping of the proposal. As far as my understanding of the system (production system) goes neither the user nor the consultant will be given the authorisation to delete the payment proposal. Please check with the Basis team, get the requisite authorisation your issue will be resolved. Ofcourse, you need to follow the procedure for deletion.

    Cheers

    Srinivas

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 06, 2006 at 03:29 PM

    Hi Sekhar,

    You cannot delete payment run, when you run payment proposal, check display proposal where it will show exceptions to the vendors,if payment is not made.

    these could be many reasons, Payment might be blocked, or payment method not setup properly. You can edit,delete the payment proposal , but you cannot delete payment run anyhow it will not effect the system if still payment run is existing.

    Hope this is helpful

    Regards

    Imran Mirza

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 25, 2006 at 11:14 AM

    Hi Sekhar

    There isnt anyway to delete a payment run but you can cancel the payment document throu transaction FBRA and click on reset and reverse. This will set the cleared item to open item and you should be able to re run the payment run for the same documents.

    Regards

    Jean

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 25, 2006 at 11:17 AM

    Sekhar

    To delete the payment proposal. Go to transaction code for payment run. The option edit on the header and click on delete payment proposal.

    Thanks

    Jean

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  • Posted on Jun 26, 2006 at 12:39 PM

    Hi Sekar,

    Goto F110 go to edit>proposal>delete.

    The proposal run would be deleted. Then create a new one.

    Please assign points as way to say thanks

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  • Posted on Aug 31 at 03:02 AM

    How to restrict 500 invoices out of 1000 invoices without block anything.

    Hope you have answer for this query.

    if anyone has answer please tell me at << mail id Removed >>

    Thanks

    ps: Please do not add your personal mail id which is against SCN RoE

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