/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The Payment File generated without the required barcode.
The barcode is expected since the payment method was configured for Boleto.
Read more...
Environment
SAP S/4HANA Cloud Public Edition.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FEBRABAN, CNAB240, Segment J, due date factor, boleto, barcode, positions 18-61, zeros, BOLETO_BARCODE_BR, GLO_REF1, ESRNR, ESRRE, ESRPZ, 47 to 44 conversion, J_1B_BARCODE_Convert , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)