SAP Knowledge Base Article - Preview

3623534 - Brazil Payments - Payment Summary is not created for Payment Proposal

Symptom

When running a Payment Run at F110 and calling a Brazil Payments Classic Payment Medium (CPM) Program - RFFOBR_A, RFFOBR_D or RFFOBR_U, the Payment Summary is not generated, even if you flagged 'Print Payment Summary' at the variant used at the CPM.


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Environment

Brazil Payments

Product

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

Keywords

payment summary, SAP S/4HANA, F110, payment method, Vendor/Company Code, PIX, CNAB, payment run, master data configuration, SAP Note 2986055 , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Bug Filed

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