Symptom
- When executing F110/SAPFPAYM to generate the payment media, the user defines a target file path in the program variant.
- The run finishes without error, but the expected payment file is not present in the specified directory after completion.
Read more...
Environment
- SAP R/3
- SAP R/3 Enterprise
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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
OBPM1, MBC, F110, FBPM, FBPM1, OBPM4, SAPFPAYM, SAPYPAYM_SCHEDULE, multibank connectivity, AL11, Application server, filename, FBZP, CGI_XML_CT, file path, FI-BL-PT-FO. , KBA , FI-BL-PT-FO , payment forms , FIN-FSCM-BNK , Direct Bank Communication , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview