When using the classic payment medium programs (RFFO*) to create the DME files from F110, if user executes the print run multiple times, the system creates multiple DME files.
This can result in a duplicate payments at the bank.
- 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
F0 417 RFFO PMW DUPLICATE F110 FDTA BFIBL02 166 F0417 Printout payment media BFIBL02166
, KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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