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How can I see in a background table if payment is not made due to SAP tolerance limit?

Sep 27, 2017 at 01:00 PM

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Former Member

Hi,

I'm trying to check in a background table if there any vendor payments that were not processed as the value of the payment doc exceeds the maximum threshold setup in SAP for a given company code/pmt method combination.

Thanks,

Csaba

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