SAP Knowledge Base Article - Preview

1877322 - Brazil Payment Files and Bank Statements - Segment J52 not generated in payment file during RFFOBR_U program execution

Symptom

  • The payment file program RFFOBR_U was executed successfully.  
  • The segment J52 was not generated in the output file.  


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Brazil Payment Files and Bank Statements

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

payment file, RFFOBR_U, Segment J52, Brazil, payment method 31, payment method 30, ITAU version 080, Febraban version 089, BSEG-ESRNR, GLO_REF1, BAdI BOLETO_BARCODE , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To

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