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
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- By Original Payment ID
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If this check box is selected, you can specify a range of payments.
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- By Invoice
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If this check box is selected, you can specify a range of invoices.
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- By Pay-To Business Partner
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If this check box is selected, you can specify a range of pay-to business partners.
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- Overwrite
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If this check box is selected, LN overwrites existing data.
- Simulate
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If this check box is selected, LN does not store the updated table.