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Inconsistency while Payment run through F110 and SAP GTS SPL screening

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Dear Experts,

Request you to please share your suggestins to below issue.

When user is doing a payment request via tcode FRFT and RVND for bank to bank transfer and to free form vendors payment after payment request approved user runs a log F111/F110 wherein system shows payment doc block on SPL screening.User deletes the first payment log and 2nd time runs with the same parameters surprisingly this time this payment run didn't block in SPL screening,when payment doc arrived in GTS from the first payment run GTS document is showing "One tIme partner function" partner as FIOTP and when user deletes the 1st log in ECC and execute the 2nd log "One time partner function" replace partner (FIOTP) in GTS with blank and allows user to execute payment in ECC.

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Hello,

I know this is an old thread, though do you still remember the solution that was given for this?

We are encountering a similar issue in our setup.

Thanks & Regards,

Surbhi

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