SAP Knowledge Base Article - Preview

3042227 - Payment Media not being generated for outgoing checks

Symptom

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 onpermise) 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 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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