SAP Knowledge Base Article - Preview

3217831 - Missing Uploaded Attachment in Bank Transfer and Payment Orders

Symptom

You are paying an open item manually via 'Other Payment Method' and adding an attachment to the payment. However, when executing the payment, the resulting payment order has no attachment.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Attachments. Due Payment. Payment Order. , KBA , SRD-FIN-ACR , Receivables , How To

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