former_member811173
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Member since ‎07-03-2022

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How to handle vendor ACH payments with more than 9999 records for a payment file.

01-03-2023
As per NACHA guidelines we have limit of 9999 records for payment file. We have vendor with around 11k line items which were cleared in F110 run but when payment file was sent to bank, it did not have line item details/addenda records due to NACHA li...

Mass activation is failing in sap PaPM with runtime exceptions

08-05-2022
Recently we moved configurations for certain value fields to production system and after transport movement, mass activation was unsuccessful. New steps were created for a value field and those functions stayed inactive after transport movement. We...