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  • Payment release function inactive while creating invoice through FB60 Updated:11-30

    Hi, I am getting message while creating invoice through FB60 as "Payment release function inactive". When I select "Free for payment" after going in payment tab, that time only system is allowing me to go further. Is there any  mistake

  • Payment release function inactive Updated:11-30

    Hi, My requirement is to have release function on payment proposal made through FIBLFFP (Free form payment). I setted the payment block reason in OB27 with details : - Block indicator = M - Manual payment block = Yes - Not changeable = Yes When I cre

  • How to activate payment release function? Updated:11-30

    Dear Expert, When i enter payment block 'P' in FB60, error message appear " Payment release function is inactive ". Could you tell me how to activate the payment release function ? Thanks and Regards, YLHi YLee,               Go to FK02 And Give

  • Vendor payments release workflow!!! Updated:10-11

    Hi all Can somebody explain to me how we setup standard workflow so that all vendor invoices greater than 100.000 can be blocked for payment automatically & released by some other user? I tried to give the document type "KR" to the workflow

  • Payment release workflow for MIRO documents Updated:11-30

    Hi, I have activated payment release function and successfully able to get workflow item for payment release for FI invoices posted through F-43 and FB60, but not on RE documents which are posted through MIRO, Can some body provide inputs on how to t

  • Report containing details of Payment released to Vendor -----PLS HELP ME Updated:10-11

    Hi All, Pls Help me . My client asking create new report. they gave some fields also. But, problem is my abap people asking which table will come data. but i didn't have idea which table its take output. pls help me <<< Vendor Code >>> &

  • Payment Release for Vendor Updated:10-11

    Dear Gurus, Please help on the below issue.I had made standard release for payment configuration and assigned the workflows.When am doing vendor invoice work flow is triggering but getting an error. Error in workflow Customizing of payment release Me

  • Workflow for payment release Updated:10-11

    Hello , I  have done the configuration of workflow variant for payment release but  the invoice with the payment block can be  paid without any release approval  . Find below the configuration done for it . SPRO-Accounts Receivable and Payable-Busine

  • Payment release required; payment block set automatically Message no. F5707 Updated:11-30

    Hello Friends, I am trying to post vendor down payment with T.CODE F-48 but is am getting this Error " Payment release required; payment block set automatically, Message no. F5707" Will any budy please make me clear with this issue .... Have a n

  • Line item not relevant for payment release Updated:10-11

    Dear Expert, When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release". I also have set payment block in master vendor and  OBB8. Can you tell me why the error message still appear

  • Error while assigning user for release approval path for payment release Updated:10-11

    Hi everyone,      I am trying to assign user for payment release in SPRO. I have defined upto 'Define relevant document types for release for payment', after that while assigning user in terms of position for release and save it, i am getting error '

  • FI Payment Release Workflow Agent assignment and SPRO settings. Updated:10-11

    Hi Experts,                  I am working on Payment release workflow for 2 stages. So for this i have activated the main workflow WS00400012 and for First level release WS00400011 and for second level release WS00400021. Now where should i assign th

  • Payment Release Workflow Updated:10-11

    Hi Folks,          We are working on Payment Release workflow in AR module.          Once the invoice is posted, workflow is able to block the payment, but not sending mails to the agent for approval.          For testing, i have entered a dummy user

  • Agent problem in Payment Release Workflow   - SPRO Updated:10-11

    Hi FI PRof's, I am using the standard workflow WS00400012 for Payment Release.I am using two level approval process.If the invoice amount is less than 20,000 it should goto approver X and if it more than that it should do for X first and then to Y. I

  • Agent problem in Payment Release Workflow Updated:10-11

    Hi WF PRof's,   I am using the standard workflow  WS00400012 for Payment Release.I am using two level approval process.If the invoice amount is less than 20,000 it should goto approver X and if it more than that it should do for X first and then to Y

  • Error in Payment Release Workflow in the task Determine Subworkflow Updated:10-11

    Hi Experts,                   I am working on Payment release workflow WS00400012. When a document is posted I am getting an error in the task TS00407859 (Determine Subworkflow Release for Payment). Within this I found "SUBWFDETERMINE" is gettin

  • Payment release workflow thru F-53 Transaction  help needed Updated:11-30

    Hi gurus, I am trying for payment release workflow using F-53 which is the client requirement. As there is no parking option in the transaction i created a custom event "parked" in the transaction .I tried using BTE. but i m not able to find the

  • Payment Release Workflow for PO invoice Updated:11-30

    Hi folks,               Need to develop Payment Release Workflow for PO related invoice which are triggered via MIRO.               Can i use Business object BUS2081 for the purpose ?               WS00400012 is the standard workflow for the same pur

  • Work flow for payment release Updated:11-30

    Hi, i hv configured payment release workflow for vendor payments, now the system is creating an auto block for invoices parked thru FB60. Now I desire to release the invoice for payment, so that my workflow gets triggered. But I dont know which Tcode

  • Work Flow Setting for Vendor Payment Release using TCode F-53 Updated:11-30

    Hi Experts, We want to 3 level payment release strategy for Vendor using Workflow in F-53 Regards, Gaurav.http://help.sap.com/saphelp_46c/helpdata/en/6e/1217de9f0411d189b80000e829fbbd/frameset.htm Goto Accounts Payable (FI-AP) and in that "Vendor Dow