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SAP Knowledge Base Article - PreviewSymptom
You only want to generate Payment Advice notes to business partners with program RFFOEDI1, without generating PAYEXT IDOC to your house bank. Howver error F0073 shows in F110 if Partner Profiles in WE20 for Partner Type B are not configured.
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Environment
SAP S4HANA
Product
SAP S/4HANA all versions
Keywords
RFFOEDI1, REMADV, PAYEXT, F0073, IDOC, payment advice notes with IDOC , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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