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Procedure documentation Checking the Log Locate the document in its SAP Library structure

After you have created the payment proposal, you should call up and read the log. To do this, choose Edit ® Proposal ® Display log.

The log informs you of possible configuration errors. In this case, no payment is possible. You must correct the errors, delete the payment proposal, and carry out a new payment proposal.


If you entered criteria for an additional log during parameter maintenance (for example, payment method selection in all cases) the log will be more extensive processing will take longer. An additional log is only to be defined in exceptional situations or for testing purposes.




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