SAP Knowledge Base Article - Preview

3614933 - Brazil Payment Files and Bank Statements - How to change the Barcode informed at the Payment File

Symptom

  • You create a Payment File using Manage Automatic Payments app (F0770).
  • Bank rejects the payment due to wrong barcode sent.


Read more...

Environment

SAP S/4HANA
SAP ERP
PIX, CNAB, Febraban

Product

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

Keywords

barcode, BOLETO, SAP S/4HANA Cloud Public Edition, payment rejection, BR_FEBRABAN_A, Cloud BADI, supplier invoice, net amount, gross amount , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , 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.