SAP Knowledge Base Article - Preview

1796005 - F110 max amount ignored

Symptom

The max limit set in T042E is ignored.

Check the following customizing at transaction FBZP -> "Pmnt methods in company code" -> Select the company code and payment method(double click at the payment method selected.)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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Keywords

F110 "max amount" max limit , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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