- The requirement is to use format IDOC with PMW (Payment Medium Workbench) as described in note 2147168.
- The message F0 386 is issued in the payment run log. No payment medium is generated for the listed payment documents, since the pre-defined method for transmitting the payment order for the house bank and payment method in question is done by EDI.
- SAP enhancement package 4 for SAP ERP 6.0
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
- SAP enhancement package 8 for SAP ERP 6.0
- SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
- SAP Simple Finance, on-premise edition 1503
- SAP S/4HANA FINANCE 1605
- SAP S/4HANA, on-premise edition 1511
PMW, Payment Medium Workbench, IDOC, RFFOEDI1, RFFOEDI2, F0386, F0 386, Document & & & & will not be processed as it will be sent via EDI, Beleg & & & & wird nicht bearbeitet, da er via EDI zu versenden ist , KBA , FI-BL-PT-FO , payment forms , FIN-FSCM-BNK , Direct Bank Communication , Problem
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