What is the additional log in the Accounts payable payment program and how can it be used fortroubleshooting?SAP FICO INTERVIEW QUESTIONS
- The additional log is an important setting when performing a payment run. The amount of information stored in the log can be selected .
- If there are any errors with the payments run, due to either missing or incorrect master data
- settings, negative balances due to credit memo’s etc, the system will report these in the additional log.