SAP Knowledge Base Article - Preview

3614933 - Brazil Payments - 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.


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Environment

PIX, CNAB, Febraban

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

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