Symptom
Before using program RFF110S_REVERSE to reverse the payments, it is recommended to run RFPAYM_RESET as a pre-requisite to RFF110S_REVERSE.
This KBA answers why is it important to run RFPAYM_RESET prior to reversals using RFF110S_REVERS and what does RFPAYM_RESET do ?
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
cancel payments, reverse, payment, document, reset, remove, F110, F110S, RFF110S, löschen, Tabellen, initialisiert, Zahllauf stornieren, Zahlungslauf, Zahlungsbelege, Ausgleich zurücknehmen, Folgeaktionen, Zahlungsträger , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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