SAP Knowledge Base Article - Preview

3711395 - SAPFPAYM - Check generation during payment file creation.

Symptom

Check is generated along with the payment file during payment media creation using transaction FBPM (SAPFPAYM) or F110 "Printout".


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

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 Finance 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

F110, FCHI, Check, XML file, payment file, payment media, payment method, check generation, payment process, check lot configuration, FI_CHECK_NUMBER_GET, payment run, XML files, payment media format, Check register, FCHN, PAYR, FI-BL-PT-FO, FI-AP-AP-B1. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , How To

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