SAP Knowledge Base Article - Preview

2875101 - How to check the versions in BRF+ settings

Symptom

Example Payment advice information is not being sent when payment runs executed. Sender email blank

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

S/4 HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

BRF+, OUTPUT PARAMTER DETERMINATION, payment advice, check, APOC_WD_BRF_DEC_TAB_MAINTAIN, version, sender, Sender email address can't be initial, no output possible for output item due to conconsistencies, Reset Cleared Items, F0770, FIN_FO_PAYM_ADVICE , KBA , FI-BL-PT-FO , payment forms , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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