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SAP Knowledge Base Article - PreviewSymptom
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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