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2601179 - FPY1: Empty CGI XML Credit Transfer or Direct Debit payment file after upgrade


Creating payment medium for FPY1 payment run using format CGI_FICA_XML_CT / CGI_FICA_XML_DD or CGI_XML_CT / CGI_XML_DD results in empty payment file.



FI-CA Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


FPY1, XML, SEPA, DMEE, tree, CGI_XML_CT, CGI_XML_DD, CGI_FICA_XML_CT, CGI_FICA_XML_DD, empty, leer, file, Datei, Datenträger, SAPFKPY3 , 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

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