In SAP, T-code F110 allows to you process Payment Proposals and Payment Runs. Sometimes you might come across the error message “Company codes ####/#### do not appear in proposal [date] [proposal ID]; correct”. This basically means that the Proposal run isn’t finding any invoices that can be paid. In some cases, you may not get [...]
Tag Archives: SAP FICO
SAP – How to Block a Profit Center from Posting
Blocking a Profit Center from posting in SAP should be easy, right? Well, it is, but there is one little trick you need to know, or you will spend hours trying to figure out why you can still post to your supposedly blocked profit center. Here is the step-by-step: Go to T-code KE52 and call [...]
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