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What is the additional log in the AP payment program and how can it be used for troubleshooting ?

Written by achurenics Monday, 10 January 2011 19:49

SAP FI

A: The additional log is an important setting when performing a payment run. The amount of information stored in the log can be selected (see below). If there are any errors with the payments run, due to either missing or incorrect master data settings, negative balances due to credit memo’s etc, the system will report these in the additional log.
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