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

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Understand concept of Real time ticket error of Automatic Payment Program for Vendor credit Memo.
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[@surendrareddy7087]

Nice explain

[@dharmendratiwari5405]

Thanks for sharing Mr.Pradeep🙏

[@PradeepHota]

My pleasure

[@rajukommu8396]

Thank you pradeep. It's very useful

[@PradeepHota]

You are welcome

[@mohdshahbaz461]

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

[@PradeepHota]

So nice of you

[@venkateshchigarapalli1812]

Thank you so much for the information sir

[@PradeepHota]

Always welcome

[@shylar3312]

Please do more vedios

[@maheswarat1423]

Noce explanation Sir

[@PradeepHota]

Thanks for liking

[@TheVivekgdesai]

Thank you sir

[@PradeepHota]

Welcome

[@SampathKumar-sq4jm]

Very usefull😊

[@PradeepHota]

Glad to hear that

[@user-tv6dl7xt6v]

Very useful

[@PradeepHota]

Thanks

[@winworld8259]

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]

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.

[@Consultant-so2bi]

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

[@prasannak841]

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]

Line items are gonna be cleared by end user not yoy

[@bjawabba]

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]

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

[@winworld8259]

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

[@PradeepHota]

You can