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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