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Open Items Are Locked in a Payment Proposal

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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.

Accepted Solutions (1)

Accepted Solutions (1)

aotto
Participant
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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....

Answers (3)

Answers (3)

former_member207607
Active Contributor
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Dear Marcos,

You can use the table REGUP by se11.

I hope this helps.

Mauri

former_member182098
Active Contributor
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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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HI, Ravi.

It's clear for me, thanks. But the problem remains: how to find out which payment proposal is currently locking that open item?

Best regards,

Marcos.

former_member188028
Active Contributor
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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.

former_member188028
Active Contributor
0 Kudos

Dear,

Create a simple ABAP query in SQVI using with REGUS table.

It's very simple and a functional consultant can do this without help of an ABAPer.

Rgds

Murali. N