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SAP Knowledge Base Article - PreviewSymptom
It is required that during the payment process cheques get created and XML files to send to bank. This possibility is not available in system.
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Environment
- Financial Accounting (FI)
- SAP R/3
- 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 all versions ; SAP R/3 Enterprise add-on for information lifecycle management all versions
Keywords
RFFOUS_C, check, cheque, xml, flat, file, payment, files, pmw, dmee, f110, Scheck, Zahlungsträger , KBA , FI-BL-PT-FO , payment forms , Problem
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