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3359201 - Brazil Payment Files and Bank Statements - Nosso Número not generated with BR_FEBRABAN_P despite FCHI being configured

Symptom

Transaction FCHI is configured with a check lot for Boleto, but the Nosso Número is still not generated when running F110 with the BR_FEBRABAN_P payment format.


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Environment

  • Brazil Payment Files and Bank Statements
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BR_FEBRABAN_P, Boleto, Nosso Numero, Nosso Número, número do boleto, boleto bancário, FCHI, F110, PMW, Format Supplement, BOLETO, Collection Characteristics, carteira, IDFIPAYM_CCH_C, Define Collection Characteristics, FBZP, incoming payments, AR payments, Brazil, Brasil, FI-LOC-FI-BR-PMT, S/4HANA, payment file, CNAB240, FEBRABAN, portfólio , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To

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