Symptom
In Transaction Manager, T-code FTR_CREATE or FTR_EDIT, you have defined payment details as "With payment request" in the transaction, but in "Cash flow" tab, the "Payment request" indicator is blank. As a result, payment request cannot be generated during posting (e.g.TBB1).
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Environment
• Treasury and Risk Management (TRM)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP,
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Financial Supply Chain Management
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition
Product
Keywords
Direction, incoming, outgoing, payment request. , KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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