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SAP Knowledge Base Article - PreviewSymptom
Payment method C (Check) assigned to DMEE XML format, no pdf output generated or payment method C assigned to CHECK_OM format (format CHECK for on-premise) no XML file generated.
"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
SAP S/4HANA Cloud
SAP S/4HANA
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
Keywords
Manage Payment Media, F1868, CHECK_OM, f110, FCHX CHECK , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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