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.
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
, KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , How To
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