on 08-17-2011 2:05 PM
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.
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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Dear Marcos,
You can use the table REGUP by se11.
I hope this helps.
Mauri
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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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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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HI, Murali. N.
The problem I face is when I try, for instance, to clear a vendor account via transaction code F-44. If the open item is locked in a payment proposal run, it won't be available in F-44. I'd like to know if there's a way to identify which in proposal run the item is locked without displaying the database table REGUS.
Best regards,
Marcos.
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