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author's profile photo Former Member
Former Member

Entries in REGUH and REGUP

Hello All,

I would like to ask are the entries in REGUH and REGUP only inserted when using the Payment Program T-Code F110? What I mean is when I use T-Code F-53 and F-58, I cannot find the entries inserted to database table REGUH and REGUP.

Thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2009 at 03:33 AM

    Hi,.

    REGUH, REGUt, and REGUP Tables only have data or entries when you generate a payment proposal through Tcode f110. It does not contain any other data posted from any other transactions as mentioned by you. If you have to check the entries posted through F-58 o rF-53, you nedd to check the PAYR table.

    hope this clarifies

    regards,

    radhika

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2009 at 04:16 AM

    REGUH and REGUP tables are maintained only for Automatic payment program.

    So the postings made through F-53 and F-58 wont be captured here.

    Regards

    Srini

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  • Posted on Jul 02, 2009 at 05:07 AM

    Hello,

    These tables are filled when you run automatica payment program.

    For manual payment data will not be passed on to these tables.

    Regards,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2009 at 11:36 AM

    Hi ,

    While you clear the payment in F110(automatic) , the entry will updated in REGUH table.But when you clear the payment in F-53(manual),the entries will be made in BSAK table.

    Regards

    Sathish Kumar K.c

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    • Former Member

      Hi,

      I have a scenario where-in payments where made via F-58 are stored in REGUP and REGUH table. Can someone pls explain if there are cases where REGUP and REGUH table is populated when F-58 is used for payment.

      Thanks.

      Canto

  • Posted on Jun 05, 2014 at 05:02 AM

    Hi experts,

    I have seeen a similar scenario where the entries posted through f-58 and other payment tcodes, the values are updated in REGUH. In one of the custom programs the ABAP person has used BSAK for a custom report, but the payment mehtod (ZLSCH) has not been updated in the tables. Any pointers ?

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