You want to activate the Payment Release List per Company Code. Required configuration as per SAP note 2116384 is done in the system. After the configuration the release list check box does not appear in Tcode FPRL_LIST or in F110. In Tcode FPRL_LIST open payment proposal details do not appear.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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 Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
F110, FPRL_LIST, Public Sector Management, Payment Release List, Activation , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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