Symptom
- When creating a file for the Italy presentation, the CUP/CIG codes entered in the invoice are not included in the generated file.
- The file format used is IT_CBI_RIB_002; event module FI_PAYMEDIUM_DMEE_IT_CBIRIB_05 with function module GET_CUP_CIG_BOE_IT is expected to link the payment document to CUP/CIG.
- The issue occurs in transaction FBWE during Bill of Exchange processing and file management.
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Environment
- SAP R/3
- SAP S/4HANA
Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
FBWE, PMW, Payment Medium Workbench, IT_CBI_RIB_002, RIBA, Italy, CUP, CIG, GET_CUP_CIG_BOE_IT, FI_PAYMEDIUM_DMEE_IT_CBIRIB_05, DMEE, debit reference, payment file, bill of exchange , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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