You generate an ACH file from F110, the addenda record is missing in case multiple invoices are paid in a single payment document.
- 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
ACH, Addenda Record, Invoice, NACHA, FI_PAYMEDIUM_ACH_30, CCD, PPD, RFFOUS_T, FDTA, multiple
, KBA , FI-BL-PT-US , US-bank statement/lockbox , FI-BL-PT-FO , payment forms , How To
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