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3255975 - Direct debit pre-notification out of Fiori application Manage Automatic Payments

Symptom

Fiori application Manage Automatic Payments and SAP GUI transaction F110 may behave slightly differently in terms of direct debit pre-notification creation after successful payment run processing.
Below are listed 3 common scenarios:

1. You want the Manage Automatic Payments app to work in similar way as SAP GUI transaction F110. It should produce direct debit pre-notification only if there is a variant filled in for RFFOAVIS_DD_PRENOTIF on 'Printout/data medium' tab.

2. You want to have direct debit pre-notification always generated out of Manage Automatic Payments not taking into account what is on the ‘Printout/data medium’ tab.

3. You are not getting any direct debit pre-notification out of Manage Automatic Payments at all.

See solution section to learn how to handle these scenarios.


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Environment

  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

Direct debit pre-notification, manage automatic payments, FARP_PAY_RUN_CLASSIC_MEDIUM, F110, F0770, RFFOAVIS_DD_PRENOTIF

, KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , How To

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