SAP Knowledge Base Article - Preview

3804730 - Need to restrict payment medium file creation when using Printout in f110

Symptom

  • In transaction F110 (Automatic Payment Run), after a successful run, selecting Printout multiple times creates multiple payment medium files.
  • Need to restrict payment medium file creation when using Printout, while still allowing a printout of the payment summary/advice.


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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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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, Printout, duplicate payment medium files, PMW, payment files, OBA5, BFIBL02, message 166, payment advice, payment summary, automatic payment run, authorization F2382, prevent duplicates, Accounts Payable, payment proposal , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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