During a payment run in T-code F110, the program aborts with message BFIBL02 182 "File xxx can't be opened".
- 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
Job cancelled, BFIBL02 222, PMW, TemSe. , KBA , FI-BL-PT-FO , payment forms , How To
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