Symptom
When user runs report RFFMRP15P, multiple Project Cash Management documents are created for the billing document.
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Environment
- SAP ERP Project System (PS)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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
FB03 Cash Management reactivation sequence (OPH1->OPH4->OPH5->OPH7-CJFN->CJEN) RFFMRP82, RFFMRP81 COFP FIVOR, FI_DOCUMENT_CHECK HI_FIVOR , LO_FIVOR , KBA , PS-CAF , Payments , Problem
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