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SAP Knowledge Base Article - PreviewSymptom
You have created an outgoing bank transfer, however the action to create the outbound file is disabled.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Bank Transfer. Create Payment File. Payment Format. Outbound File. , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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