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How can I find out user id who has deleted payment order

Issue : After payment run, the required information has been sent as Idoc to the bank. So, we know the payment order number. We observed that another payment run also has picked up this vendor invoice and made payment.

Usually Payment Sent will be marked X until the related information comes in the form of bank statement upload and this amount gets cleared.

We noticed that bank has made two payments for this amount to this vendor on different dates :- a) when the payment order supposed to be paid as per the payment terms and b) when second paymnet run paid the amount [ this time it got paid directly as there is long due amount ].

From SAP APP angle, both the payment run worked fine and also the calcaltion of payment terms as well.

So, we come to conculsion that someone has deleted the payment order from the system. Thats the reason this invoice got picked up by 2nd APP and paid the amount.

Where we could not find the related entry in REGUH/REGUP tables for this payment order and no document changes.

Question: How can I find out user id who has deleted payment order. Appreciate any clue / answer for this issue please.

Thank you

Sri

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1 Answer

  • Aug 11, 2010 at 08:41 PM

    Hello,

    Not sure about deletion logs. =/

    Idea:

    What if an error occured during the first payment? Have you checked sm13 to check if any update termination occured in the payment program?

    Regards,

    Renan

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