You create payment base on payment requests with T-code: F111. System will group different documents together and generate outgoing payment or incoming payment with appropriate payment method. You want to reallocate some items in one group to a new group, but failed with error FZ010-" Enter a payment method for incoming payments" or error FZ011 - "Enter a payment method for outgoing payments".
- Financial Accounting (FI)
- SAP R/3
- 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
KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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