Hello, The only way I know of is to use F_KNA1_BUK in PFCG. Key Action 02 Edit parameters 03 Display parameters 11 Execute proposal 12 Edit proposal 13 Display proposal 14 Delete proposal 15 Create payment medium proposal 21 Execute payment run 23 Display payment run 24 Delete payment run payment data 25 Create payment media of payment run 26 Delete payment orders of payment run 31 Print payment medium manually Mark as helpful. Regards Waza
| | | ---------------Original Message--------------- From: despoina Sent: Wednesday, July 13, 2011 3:30 AM Subject: Run only proposal not payment Hello, Is there any way, a transaction code to run like F110 something else to have authorization only to set parameters and run proposal. Thanks | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Accounting Helper
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