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


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.



SAP Business ByDesign all versions


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

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