SAP Knowledge Base Article - Preview

3602676 - Brazil Payment Files and Bank Statements - Barcode Missing in Payment File for Boleto Payment Method

Symptom

The Payment File generated by the system for a supplier invoice was created without the required barcode. 

The barcode is expected since the payment method was configured for Boleto.


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Environment

  • SAP S/4HANA
  • SAP ERP
  • Finance
  • Payments
  • Brazil - PIX, CNAB, Febraban

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Finance, Financial Operations, Invoice Management, Payments, Boleto, Payment Execution, Barcode, BAdI BOLETO_BARCODE, BOLETO_BARCODE_BR, Payment Method, Supplier Invoice, Standard Block, PIX, CNAB, Febraban. , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

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