Symptom
You want to exclude a customer or vendor from the payment run but the option 'Exclude Single Values' or 'Exclude Ranges' does not appear.
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
Product
Keywords
F110, Zahllauf, Kreditor, Debitor, Einzelwerte ausschliessen, Intervalle ausschliessen, Freie Selektion, Payment run, vendor, customer, Exclude Single Values, Exclude Ranges, free selection , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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