SAP Knowledge Base Article - Preview

1713825 - How to activate the payment document validation

Symptom

Activation of the payment document validation at Payment Medium Workbench (PMW) or classic payment medium is needed.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

Financial Accounting (FI)
SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PMW, payment validation, payment document validation, OBPM4, F110, Zahlungsvalidierung, Zahlungsbelegvalidierung, Zahlungsbeleg-Verprobung, Zahlungsbeleg Verprobung, Zahlungsbelegverprobung , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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