When creating Payment Medium for FPY1 payment run lots of PmtInf nodes are created in the SEPA DD file.
FI-CA Contract Accounts Receivable and Payable
FPY1 SEPA mandate Zahllauf Payment run Payment medium Datenträger Direct Debit XML file PmtInf node Knoten Sortierung sorting DMEE CGI XML , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.