SAP Knowledge Base Article - Preview

3733208 - Brazil Payment Files and Bank Statements - Segment Z is not generated in Brazilian payment files (RFFOBR_V) or bank statements (J_1BBR20) in S/4HANA

Symptom

  • After migrating from SAP ECC to SAP S/4HANA, report J_1BBR20 does not populate Segment Z information in the bank return file.
  • In SAP S/4HANA, Segment Z is only filled if a preceding segment in the file is 'O' or 'N'. 
  • Outgoing files generated by classical programs (for example, RFFOBR_V) show the same behavior change for segment Z.
  • This behavior differs from SAP ECC, where Segment Z was populated regardless of the preceding segment type.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition 

Product

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

Keywords

J_1BBR20, SEGMENT Z, S/4HANA, BRAZIL, BANK STATEMENT, RFFOBR_V, MIGRATION, ECC, VENDOR OPERATION, OBSOLETE , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To

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