SAP Knowledge Base Article - Preview

3044863 - Brazil Payment Files and Bank Statements - Payment Form determination at RFFOBR_U

Symptom

  • Understand the logic used to determine the Payment Form in the classic printing programs for Brazilian payment file (RFFOBR_U).  
  • This field is reported in positions 12 and 13 of the lot header segment and is also used to determine if segments J and J52 should be generated. 
  • SAP Note 1877322 contains additional details.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA
  • Brazil Payment Files and Bank Statements

Product

SAP ERP all versions ; SAP S/4HANA 1909

Keywords


brazil, brasil, febraban, bradesco, itau, CNAB240, payment form determination, Brazilian payment files, bank statements, payment form logic, RFFOBR_U, PIX, CNAB, barcode payment, house bank, instruction key, payment method, SAP ERP, SAP S/4HANA , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.