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Open Items Are Locked in a Payment Proposal

Dear experts,

Please isn't there an easier way to found out in which proposal run an open item is locked without displaying the database table REGUS via the transaction code SE16? I mean, isn't there a kind of transaction code users can run by themselves to get this answer?

Best regards,

Marcos.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2011 at 02:24 PM

    Hi Marcos, there is another way - create another proposal for this vendor, without any restrictions, so it will take all items. Then the proposal log will tell you why this account is blocked and will tell you as well in what other proposal it´s included.

    it´s not a very fast solution, but that´s the only one I know about....

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  • Posted on Aug 17, 2011 at 01:20 PM

    Please check the following transaction

    S_P99_41000099 - Payment List

    Select Proposal run only

    under selection tab select 003 for item indicator.

    Rgds

    Murali. N

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  • Posted on Aug 17, 2011 at 02:47 PM

    The only way to delete the proposal. (No need to keep them in the proposal for long time, if you are not intended to pay).

    Clear the items through F-44.

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  • Posted on Aug 18, 2011 at 07:04 AM

    Dear Marcos,

    You can use the table REGUP by se11.

    I hope this helps.

    Mauri

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