SAP Knowledge Base Article - Preview

3070786 - Delete / Exclude multiple accounting document numbers of 'Direct Debit pre-notification' run

Symptom

F_DD_PRENOTIF_ITEM is accepting only one document number.  it is required to have other way to Delete / Exclude multiple accounting document numbers of 'Direct Debit pre-notification' run.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Direct Debit line items, Direct Debit pre-notification run, Bericht, Zahlungsauftrag, Lastschriftsandkündigung für einen Posten, Zahlungsaufträge/Lastschriftankündigungen, löschen, ändern, Posten, Verarbeitung des Zahlungsauftrags  , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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