on 07-30-2010 8:21 PM
Hi,
During downpayments are done with F-47 and then with F-48, now when I do FB60, I do not get a POP up window showing that down payment exists for this value. I am in ECC6.0 with EHP4, please advice
Thanks in advance
SAP student
Force completed
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Dear,
You need to select the check box Commitments warning in Vendor down payment special GL properties.
Goto Transaction code FBKP.
Select your K--> A(If Down payment A).
Click the Properties button on top (F8)
There you need to select the Commitments warning button.
Regards,
Kishore
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Dear,
Effects on Customizing
You can define when this system message is to be issued in accordance with your requirements.
You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
The application area and message number can be taken from the technical documentation.
and also check through T code SE91. there Message class F5 and number 096.
Regards,
Kishore
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