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Payment Specification: Deletions Not Yet Confirmed

Mar 21, 2017 at 09:33 AM


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Former Member

Hello experts,

The process carried out is as follows:

Documents were adjusted in FPMA and reversed to fit.

Then a payment spec is created and the documents are probably associated with the generated SPEC.

The documents have been removed from the SPEC and are currently in the DFKKIP_ITMH table with Activity Category = D

At the moment, the documents are purportedly associated with SPEC and can not be associated with another SPEC and on the other hand they are open.

How can I unassign the documents from the SPEC so that they can be re-associated?

Best regards


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