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Former Member

Payment run

Hello All,

The scenario is I am creating the FICA document with FPE1 transaction the data is coming in table DFKKOPK but not coming in DPAYH due to which system is not picking the Payment open item list .

What could be the reason.

Suggest

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1 Answer

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    Former Member
    Posted on May 04, 2011 at 09:23 AM

    Hi,

    First your Query is Not very clear, the by seing to the Transcation code and table name seems tht your using customized Transcations and tables. if so take help of Developers to check.

    Please let us know wht is your Issue.

    Thanks

    Goutam

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