- Proposal/Payment run via Transaction Code "F110" results in error message FZ352 - for e.g, 12 items (curr. EUR, pmnt method T) cannot be distributed on the forms
- Payment list via program "RFZALI20" results in error "011 A breakdown of the line items on the payment forms was not possible"
- 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 ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
- F110, RFZALI20, FBZP, Payment Program, Proposal List, Payment List, Proposal Run, Payment Run, Proposal Log, Payment Log, Do not consider Line item text, 011, FZ352, FZ 352
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