Rebuild Open Items Payment - Order Information (tfacp6202m000)

Use this session to fill the table of the Business Partner Payments - Order Information (tfacp6502m000) session with existing data.

Caution: 
  • Only run this session if your organization is upgrading from an LN version prior to LN 10.
  • If you run this session, we recommend that you specify a limited range, for example, the current year.

Field Information

By Original Payment ID

If this check box is selected, you can specify a range of payments.

By Invoice

If this check box is selected, you can specify a range of invoices.

By Pay-To Business Partner

If this check box is selected, you can specify a range of pay-to business partners.

Overwrite

If this check box is selected, LN overwrites existing data.

Simulate

If this check box is selected, LN does not store the updated table.