SAP Knowledge Base Article - Preview

3041879 - Activation of Payment Release List per Company Code

Symptom

You want to activate the Payment Release List per Company Code. Required configuration as per SAP note 2116384 is done in the system. After the configuration the release list check box does not appear in Tcode FPRL_LIST or in F110. In Tcode FPRL_LIST open payment proposal details do not appear.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Keywords

F110, FPRL_LIST, Public Sector Management, Payment Release List, Activation , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.