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I am currently working on the P2P process and right now the last activity of the process defined in my data model is "Clear Invoice". I want to add another activity named "Payment Proposal Creation" which is a non-standard activity. Can anyone h


Like what information do we need to define a new non-standard activity, what tables we need to look at for Payment Proposal Creation!

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Knowing in which table to look for a non-standard activity is a bit of a strange question to ask on this forum. The application administrator of your source system should know if this activity is recorded (because not all systems to record all the activities) and also if this activity is recorded with at least a timestamp


frank.marte wrote:

Knowing in which table to look for a non-standard activity is a bit of a strange question to ask on this forum. The application administrator of your source system should know if this activity is recorded (because not all systems to record all the activities) and also if this activity is recorded with at least a timestamp

I am working with SAP ECC systems and want to know if there is any standard table used for recording the timestamp of the Payment Proposal Creation activity.

 


chirag.sabha12 wrote:

I am working with SAP ECC systems and want to know if there is any standard table used for recording the timestamp of the Payment Proposal Creation activity.

 

Some of the tables I have in mind are:

·      REGUA: Change of payment proposals (user and time)

·      REGUE: Line items from the settlement in the payment proposal

·      REGUH: Settlement data from payment program

·      REGUP: Processed items from the payment program

·      REGUS: Accounts blocked by payment proposal

 

But none of these tables has the timestamp.

 


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REGUH should be the source for Payment Proposal Creation, you might need REGUP to link it to the invoices


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