Symptom
In the Automatic Payment Program (transaction F110) the Payment Proposal is created and in it some documents are ready to be paid. Even if they are edited in transaction FB02 and blocked they are paid anyway.
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Environment
- SAP R/3
- SAP S/4HANA
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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
OB28, FB02, F110, Automatic Payment Program, Proposal, Payment run, document, invoice, change, modification, block, edit, reverse, REGUH, REGUP, validation , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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