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

Pradeep Kumar Hota
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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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Related Article:-
skillstek.com/app-in-sap-fico/
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13 мар 2023

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Комментарии : 27   
@surendrareddy7087
@surendrareddy7087 Год назад
Nice explain
@dharmendratiwari5405
@dharmendratiwari5405 Год назад
Thanks for sharing Mr.Pradeep🙏
@PradeepHota
@PradeepHota Год назад
My pleasure
@mohdshahbaz461
@mohdshahbaz461 Год назад
Very useful video...keep it up ..Thank you sir
@PradeepHota
@PradeepHota Год назад
So nice of you
@rajukommu8396
@rajukommu8396 11 месяцев назад
Thank you pradeep. It's very useful
@PradeepHota
@PradeepHota 11 месяцев назад
You are welcome
@venkateshchigarapalli1812
@venkateshchigarapalli1812 Год назад
Thank you so much for the information sir
@PradeepHota
@PradeepHota Год назад
Always welcome
@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
@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.
@TheVivekgdesai
@TheVivekgdesai Год назад
Thank you sir
@PradeepHota
@PradeepHota Год назад
Welcome
@user-tv6dl7xt6v
@user-tv6dl7xt6v 4 месяца назад
Very useful
@PradeepHota
@PradeepHota 4 месяца назад
Thanks
@maheswarat1423
@maheswarat1423 Год назад
Noce explanation Sir
@PradeepHota
@PradeepHota Год назад
Thanks for liking
@SampathKumar-sq4jm
@SampathKumar-sq4jm 6 месяцев назад
Very usefull😊
@PradeepHota
@PradeepHota 6 месяцев назад
Glad to hear that
@shylar3312
@shylar3312 Год назад
Please do more vedios
@Consultant-so2bi
@Consultant-so2bi 25 дней назад
one question here, if the payment method is maintained at vendor master level this error will not appear right?
@prasannak841
@prasannak841 Год назад
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 9 месяцев назад
Line items are gonna be cleared by end user not yoy
@bjawabba
@bjawabba Год назад
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
@PradeepHota
@PradeepHota Год назад
You can
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