3618351 - Payment order missing in payment file for Poland PL_ELIXIR-O

In Configuration Activity 101972 (Set up payment method for each country) payment method 'A - Payment order only' is marked as active. In Manage Automatic Payments app payment order is created, but the payment order is not reflected in the payment reference and thus it is missing in the payment media file PL_ELIXIR-O.

SAP S/4HANA Public Cloud Edition

1. Set up payment method in Configuration Activity 101972 with "Payment order only" marked as active for Poland.
2. Create a payment run with payment order in Manage Automatic Payments App with this payment method.
3. Verify the payment file. Payment order is not reflected in the payment reference.

The payment order (PYORD) enters the payment by default only when split payment is used; otherwise, the DMEE_PAYD table is used as a source for payment details.

1. Refer to the customization via Adjust Note to Payee (SSCUI 102655).
2. Set up FPAYH-DOC1R field as Type 1 - Note to Payee.
3. Ensure that when PYORD is used, FPAYH-DOC1T contains value '04' which could be used in condition for further checking if needed.
4. Note that PYORD is present in FPAYH-DOC1R only during real run, not during test run.

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