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SAP Knowledge Base Article - PreviewSymptom
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 , How To
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