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[原创]几个SAP 问题

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等级:试用期
行业:
职能部门:
城市:上海
金币:18

网上看到几个问题,有一点难度,特此抛出来:

1) Payment documents while posting through automatic payment program (transaction code F110) got terminated due to server shut down by the basis colleagues.  How to start the abnormally terminated payment run?

 2) User tries to schedule a payment for an old proposal through transaction code F110. The payment run gives an error "The period is closed". The FI period cannot be opened because reporting is already done. The user is not able to _deletethe proposal as it is greyed out. How can he _deletethe proposal and create a new payment run ?
 3) While _executing CK40N new std. costs are not getting calculated for a few products, the system is picking up existing standard cost for these products? What could be the reason?

有兴趣的看看。



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2019-09-22 10:00:44 471/2019-09-22 10:00:44 471/2019-09-22 10:00:44 486