SAP Knowledge Base Article - Preview

3146684 - Outbound Payment File with Multiple Lines for Each Payment

Symptom

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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