Individual payments are not being processed during automatic payment in the transaction F110 even though the user has selected "Individual pmnt" in the Vendor/Customer Master.
- 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
F110 Automactic Payment program Individual Payment selected Single payment Edit proposal Edited SAPF110S FK01 FK02 FK03 XK01 XK02 XK03 FD01 FD02 FD03 XD01 XD02 XD03 XPORE LFB1-XBORE Vendor Master Customer Master Incorrect wrong issue error Documents grouped , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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