SAP Knowledge Base Article - Preview

3508986 - The field payment method supplement is not derived in the payment document.

Symptom

  • The payment method supplement field is populated in the invoice document but is not derived into the resulting payment document.
  • The behavior is observed during the automatic payment run in transaction F110


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Environment

SAP R/3
SAP R/3 Enterprise
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 Finance
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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

UZAWE,F110, payment method supplement. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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