SAP Knowledge Base Article - Preview

3792657 - F110 payment proposal mass change

Symptom

  • Business requirement to update payment-related details for multiple line items after the F110 payment proposal is generated and before payment processing.
  • Payment-related fields can currently only be changed one line item at a time.
  • Inquiry about any standard functionality or enhancement to support mass changes during the payment proposal stage.


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, automatic payment program, payment proposal, mass change, edit proposal, payment-related fields, house bank, account id, payment block, s/4hana, accounts payable, FI-AP, payment run, proposal edit, by design , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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