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SAP Knowledge Base Article - PreviewSymptom
You have made payment in T-code F110, and 2 payment documents are generated due to different payment currencies. However only one payment medium is created in T-code FDTA.
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Environment
・ SAP ERP
・ SAP ERP Central Component
・ SAP R/3 Enterprise
・ SAP S/4HANA Finance
・ SAP enhancement package for SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions
Keywords
KBA , FI-BL-PT-FO , payment forms , Problem
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