Check Register for Outsourced Check Payments (F110
Check Register for Outsourced Check Payments (F110
Hello,We create IDOC for outsourced check payments. How to update check register? Is it possible to run RFFOEDI1 and RFFOUS_C simultaneously so that RFFOEDI1 generates SAP IDOC and RFFOUS_C updates check register but does not print checks?Thanks in Advance.T
Hello,We create IDOC for outsourced check payments. How to update check register? Is it possible to run RFFOEDI1 and RFFOUS_C simultaneously so that RFFOEDI1 generates SAP IDOC and RFFOUS_C updates check register but does not print checks?Thanks in Advance.T
赞 dxz1979 幼苗
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I don't think this would work because you are trying to run two print programs (so to speak) against the same payment document. Why don't you consider an interface back into SAP from the outsourcer for the check information. Another concern would be that R/3 would get out of sync with the outsourcer. 查看原帖>>
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你能帮帮他们吗