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Former Member
May 17, 2010 at 10:04 AM

Payment advice to vendor

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Hi All,

I could not able to send payment advice note to vendor via F110, i made all settings properly in FBZP and iN vendor master we have mentioned vendor mail address.hence not able to send payment advice.

after running f110 if we go to payment run. i can see following message:

Message

Job started

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000015104, user name JNKARANA)

Step 002 started (program ZFFOHK5, variant &0000000001240, user name JNKARANA)

Program ZFFOHK5: No records selected

Job finished

Please have a look above is there anything wrong

Regards,

JC