SAP Knowledge Base Article - Preview

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

Symptom

Restrict, suppress or avoid the duplicated generation of payment bank files in F110 Payment run is required.


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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
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA 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, printout, print payment media, Payment Document Validation, Zahlungsvalidierung, Zahlungsbelegvalidierung, F_REGU_BUK, einschränken, Zahlungsvorschlag , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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