Symptom
The BoE Receivable with/without acceptance is not available in the Payment monitor
Environment
SAP Business ByDesign
Reproducing the Issue
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Go to the Liquidity Management workcenter.
- Navigate to the Payment Monitor View.
- Click on the New Payment by option.
- The BoE Receivable with/without acceptance is not available.
Cause
The BoE Receivable with/without acceptance payment methods can be triggered while paying the open items from Customer Account Monitor only.
Resolution
-
Go to the Receivables workcenter.
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Navigate to the Customer Account view.
-
Select relevant Customer Account and in the Customer Account Monitor.
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Choose an Open Item and select pay manually by- BoE With Acceptance or BoE W/o Acceptance will appear.
Keywords
KBA , boe with acceptance , boe w/o acceptanc , bills of exchange , AP-PAY-GLO , Cross-Country Extensions , Problem
Product
SAP Business ByDesign all versions