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3791651 - eDocument type FR_PAYMENT missing after implementing SAP Note 3413564 on S4CORE 106 — France Approved Platform

Symptom

  • After implementing the latest version of SAP Note ##3413564, the eDocument type FR_PAYMENT is not created in the SAP S/4HANA system.
  • In transaction SM30 for view T003EDOCV, country FR, the eDocument type FR_PAYMENT does not appear.
  • Analysis of program NOTE_3413564_POST shows it contains the FR_PAYMENT creation logic for all SAP releases except S4CORE 106.


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Environment

  • SAP S/4HANA 2021
  • SAP Document and Reporting Compliance service.
  • France Electronic Invoicing

Product

SAP Document and Reporting Compliance service all versions ; SAP S/4HANA 2021

Keywords

FR_PAYMENT, T003EDOCV, SM30, NOTE_3413564_POST, S4CORE 106, eDocument, eDocuments, e-Document, France, FR, Approved Platform, PPF, electronic invoicing, e-invoicing, electronic reporting, e-reporting, electronic payment, e-payment, EDOC_FR_AP_S4CORE, EDOC_FR_RE_APPL, EDOC_CM_S4CORE, SNOTE, note analyzer, missing configuration, S/4HANA 2021, Private Cloud Edition, Self-Billing invoices, supplier invoices, customizing missing, eDocument type not created , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem

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