SAP Knowledge Base Article - Preview

2965792 - Individual payment not working in F110

Symptom

Individual payments are not being processed during automatic payment in the transaction F110 even though the user has selected "Individual pmnt" in the Vendor/Customer Master.


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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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, Automactic Payment program, Individual Payment. selected Single payment, Edit proposal, Edited, SAPF110S, FK01, FK02, FK03, XK01, XK02, XK03, FD01, FD02, FD03, XD01, XD02, XD03, XPORE, LFB1-XBORE, Vendor Master, Customer Master, Incorrect wrong issue error Documents grouped, FI-AP-AP-B , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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