SAP Knowledge Base Article - Preview

2481211 - Unable to find Outbound File in Payment Monitor Advance Filter View

Symptom

You have set the payments status to In Transfer by taking the action as Create Payment File/Batch.

You can see the created Outbound File in Liquidity Management work center under File Management.

System shows No Records Found upon searching for this Outbound File in the Advance Filter of the Payment Management work center and Payment Monitor view.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To

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