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Former Member

Payment done without confirmation of vendor master data

I have an issue with sensitive fields. A payment was done without confirmation of vendor master data.

F110 , FK09 transaction is used.

Without approving the payment, it is cleared. Although it should show Account blocked for payment run.

Are there any notes which can be applied. This is 46C system?

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1 Answer

  • Sep 21, 2010 at 10:48 AM

    check view V_T055F

    and read docu to tcode FK09!

    A.

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