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SAP Knowledge Base Article - PreviewSymptom
You have created a custom payment file structure and when generating the outbound file, you see multiple lines for the same entries.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Outgoing Bank Transfer. Outgoing Wire Transfer. Payment File Structure. Payment Medium Format. Payment Media Run. , KBA , AP-PAY-GLO , Cross-Country Extensions , How To
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