SAP Knowledge Base Article - Preview

3621081 - Unable to Print the Checks through FIORI app Manage Automatic Payments

Symptom

When a classic printing program is used, for example RFFOUS_C, in FIORI app Manage Automatic Payments, the check is not assigned automatically to the payment.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP S/4HANA
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

FIORI, Manage Automatic Payments, RFFO*, FARP_PAY_RUN_CLASSIC_MEDIUM , KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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