SAP Knowledge Base Article - Preview

2526388 - F110 : Restrict duplicate payment file to be created from payment proposal.

Symptom

You want to restrict or suppress or avoid the duplicated generations of payment bank file in F110 Payment run.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110 proposal payment, bank, file, media, again, repeat, generate, stop, block, restrict, print out, print payment media. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.