Symptom
The amount limit which is set for the payment method at company code level in FBZP is not checked during the execution of F110.
This applies to both maximum and minimum amount set at payment methods in company code level in transaction code FBZP.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP all versions
Keywords
F110, fbzp, payment methods in company code, V_T042E, minimum amount, VONBT, maximum amount, Payment amount, ZLSCH, BSEG, BSEG-ZLSCH, ignored, not checked, check.
, KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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