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).
- SAP R/3 Enterprise 4.7*200
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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