SAP Knowledge Base Article - Preview

3140783 - Outgoing payment file in manual payment transactions

Symptom

Creation of outgoing payment file using manual payment such as F-48 or F-53 transactions is not possible.


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1909 ; SAP S/4HANA 2023 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package for SAP ERP all versions

Keywords

Manual Payment, Outgoing Payment File, F-53, F-58, F-48, REGUH, REGUP. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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