SAP Knowledge Base Article - Preview

2790657 - No output file for check in app Manage Automatic Payments

Symptom

In App Manage Automatic Payments (App ID F0770)  for check (C) payment method, no output file is seen in the 'output' tab of the payment line item.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud Public Edition
  • SAP S/4HANA

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

F0770, Variant, , F110,  SSCUI, CLOUD, SAP_BR_BPC_EXPERT, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, ACH, application log, PMF, Payment medium Format,  102238, OBPM4, APOC_WD_BRF_DEC_TAB_MAINTAIN, output parameter determination, CHECK_OM, FIORI, APP, SAPFPAYM, new setup customer, F1578, , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-PAY , Payment Apps , How To

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