SAP FICO Interview Scenario - Automatic Payment Program - Real Time Ticket Error | Pradeep Hota

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  • Опубликовано: 13 мар 2023
  • #saps4hanafinance #sapficointerviewquestions #pradeephota
    Understand concept of Real time ticket error of Automatic Payment Program for Vendor credit Memo.
    To learn Automatic Payment Program in detail with configuration, see course curtriculum:-
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Комментарии • 29

  • @furkanokyay5081
    @furkanokyay5081 День назад

    Sir those types of cases are very useful. Thank you for your content.

  • @dharmendratiwari5405
    @dharmendratiwari5405 Год назад

    Thanks for sharing Mr.Pradeep🙏

  • @rajukommu8396
    @rajukommu8396 Год назад

    Thank you pradeep. It's very useful

  • @surendrareddy7087
    @surendrareddy7087 Год назад

    Nice explain

  • @venkateshchigarapalli1812
    @venkateshchigarapalli1812 Год назад

    Thank you so much for the information sir

  • @mohdshahbaz461
    @mohdshahbaz461 Год назад

    Very useful video...keep it up ..Thank you sir

  • @TheVivekgdesai
    @TheVivekgdesai Год назад

    Thank you sir

  • @user-tv6dl7xt6v
    @user-tv6dl7xt6v 5 месяцев назад

    Very useful

  • @SampathKumar-sq4jm
    @SampathKumar-sq4jm 7 месяцев назад

    Very usefull😊

  • @TheAyeshu
    @TheAyeshu Год назад

    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.

  • @maheswarat1423
    @maheswarat1423 Год назад

    Noce explanation Sir

  • @shylar3312
    @shylar3312 Год назад

    Please do more vedios

  • @winworld8259
    @winworld8259 Год назад

    If not it will pick in APP run. In case it's hit in vendor account we need to offset future invoice right Sir

  • @Consultant-so2bi
    @Consultant-so2bi 2 месяца назад

    one question here, if the payment method is maintained at vendor master level this error will not appear right?

  • @prasannak841
    @prasannak841 Год назад +1

    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 ?

    • @ayushjain1880
      @ayushjain1880 10 месяцев назад +1

      Line items are gonna be cleared by end user not yoy

  • @bjawabba
    @bjawabba Год назад +2

    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

  • @bharatkadam2879
    @bharatkadam2879 Год назад

    Hi sir, do you want to contact ?
    How to contact about issues ?

  • @winworld8259
    @winworld8259 Год назад

    Sir, once payment run executed, we cant delete or edit the proposal right.pls advise sir