Symptom
Open items that don't have any payment method at a line-item level are picked in the F110 run despite the configuration of specific payment methods in the parameter tab of F110.
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Environment
- Financial Accounting (FI)
- 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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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
F110, payment method, parameter tab, free selection, BSEG-ZLSCH, automatic payment program, line-item level, payment proposal, payment run, SAP FI, parameter, list of payment method, no payment method, wrong payment method, payment method selection. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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