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SAP Knowledge Base Article - PreviewSymptom
Bill of Exchange Payment Request in Payment Program process is not picking non due items, only due and overdue items.
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Environment
- 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
Product
SAP ERP 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; mySAP ERP 2004
Keywords
Automatic Payment Program f110 Customer items due by Bill of exchange BOE due date payment request , KBA , FI-AR-AR-H , Bill of exchange , Problem
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