SAP Knowledge Base Article - Preview

3575351 - Items Without Specified Payment Method Are Selected in F110 Payment Run

Symptom

  • When executing transaction code F110, a specific payment method is entered in the parameters tab, but the system still selects items without this payment method.


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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, payment proposal, automatic payment, vendor master data, customer master data, SAP payment run, payment method selection, exception list, line item payment method, payment method, PM, parameters , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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