SAP Knowledge Base Article - Preview

2609915 - Create Payment FIle Action is Disabled for Outgoing Bank Transfers

Symptom

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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