SAP Knowledge Base Article - Preview

3723728 - Payment Reason not transferred to payment document.

Symptom

After executing the Payment Run(f110), the Payment Reason does not appear in the Payment Document.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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 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

payment reason, payment document, payment proposal, supplier invoice, SAP S/4HANA, F110, DMEEX transaction, FPAYH-PAYT_RSN, OBPM1, OBPM3, FARP_PAYT_RSN_CD, payment file mapping, vendor customer clearing , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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