SAP Knowledge Base Article - Preview

3089170 - Missing "Nosso numero" when using Boleto and PMw payment for Brazil

Symptom

Boleto Lot Number not generated when create boleto payments using BR_FEBRABAN_P format.


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Environment

F110 transaction using PMW BR_FEBRABAN_P format.

Product

SAP S/4HANA all versions

Keywords

KBA , XX-CSC-BR-FI , Financial Accounting , How To

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