Hi,
I'm working with SAP DM and I have to do payment order for an account, but the system does not allow it, because the account has a bank transfer with posting date and value date
of January 1st, Item type name: ordering party and status In Postprocessing.
How can I do the payment order successfully?
Regards,
Natalia
Edited by: Natalia Duran on May 29, 2009 4:55 PM