Programme SAP RFKKZEFA - Payment Lot Transfer - Display/Change Incorrect Data


trados = docu -> fi -> fica

Description
This report reads the incorrect data records that have arisen from theexecution of the transfer program for payment data. The data isdisplayed in the form of a list. If several errors occurred, the data isdistributed hierarchically in clusters.

Procedure
Correct the incorrect data records and save them.
To transfer the data records to the corresponding payment lot, start thetransfer program RFKKZE00 in error processing mode.