SAP Knowledge Base Article - Preview

3686741 - Brazil Payment Files and Bank Statements - Barcode from the boleto file generated by form J_1B_BOLETO_ITAU does not follow barcodes standard

Symptom

  • The boleto shown at the print preview generated by J_1B_BOLETO_ITAU form have the barcode on a wrong format, not matching the requirements from the legal requirement.
  • Barcode at the boleto generated file:
  • Expected output:

Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Brazil Payment Files and Bank Statements 
  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions

Keywords

barcode, boleto, SAPscript, J_1B_BOLETO_ITAU, Brazil, CNAB, PIX, Febraban, SAP S/4HANA Cloud Private Edition, user-exit, BOLETO_DATA, payment medium, SAP Note 1557674 , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , BC-CCM-PRN , Print and Output Management , Problem

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