SAP FICO Interview Scenario - Automatic Payment Program - Real Time Ticket Error | Pradeep Hota
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- Опубліковано 1 жов 2024
- #saps4hanafinance #sapficointerviewquestions #pradeephota
Understand concept of Real time ticket error of Automatic Payment Program for Vendor credit Memo.
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If it is Ecc what will be the answer sir
Sir those types of cases are very useful. Thank you for your content.
Glad you like them!
one question here, if the payment method is maintained at vendor master level this error will not appear right?
Hi, For this scenario we can manually offset the debit and credit entry using T-Code F-44. In another way we can manually include the debit entry in the proposal using the edit proposal option
If not it will pick in APP run. In case it's hit in vendor account we need to offset future invoice right Sir
but in interview might be interviewer ask the cross questions on this resolution, what it could be ? like why did you not knock off/clear that line items before APP run ?
Line items are gonna be cleared by end user not yoy
Many times interviewer asking cross questiond
Hi sir, do you want to contact ?
How to contact about issues ?
Please do more vedios
Thank you pradeep. It's very useful
You are welcome
Nice explain
Thank you so much for the information sir
Always welcome
Thank you sir
Welcome
Thanks for sharing Mr.Pradeep🙏
My pleasure
Noce explanation Sir
Thanks for liking
Very usefull😊
Glad to hear that
Very useful
Thanks
Thank you sir
Welcome
Very useful video...keep it up ..Thank you sir
So nice of you
I too got this error in ECC sir. Then I had maintained the payment method in the respective documents and processed. Thanks for sharing it very clearly on the logic part.
Sir, once payment run executed, we cant delete or edit the proposal right.pls advise sir
You can
In test run we can edit or del