Fiori application Manage Automatic Payments and SAP GUI transaction F110 may behave slightly differently in terms of payment advice creation after successful payment run processing.
Below are listed 4 common scenarios:
1. You want Fiori application Manage Automatic Payments to work in similar way as SAP GUI transaction F110. It should produce payment advice only if there is a variant filled in for RFFOAVIS_FPAYM on ‘Printout/data medium’ tab.
2. You want to have payment advice always generated out of Manage Automatic Payments no matter what is on the ‘Printout/data medium’ tab.
3. You use Payment Media Workbench (PMW) for all your payment methods. You want to have payment advice generated in a consistent way no matter if you use Manage Automatic Payments or F110 and no matter if Bank Communication Management (BCM) is switched on or off.
4. You are not getting any payment advice out of Manage Automatic Payments at all.
See solution section to learn how to handle these scenarios.
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
Payment advice, manage automatic payments, FARP_PAY_RUN_CLASSIC_MEDIUM, F110, F0770, RFFOAVIS_FPAYM , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , How To
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