SAP Knowledge Base Article - Preview

3740571 - The "Valid to" field in the payment transactions tab of BP master data is not considered during F110 payment jobs

Symptom

In BP master data, the "Valid to" field is maintained with a date. During F110 payment jobs, this valid date is not considered.


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Environment

  • SAP S/4HANA
  • SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

F110, payment job, Valid to field, BP master data , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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