SAP Knowledge Base Article - Preview

1910306 - Exclude a customer/vendor from the payment run

Symptom

You want to exclude a customer or vendor from the payment run but the options 'Exclude Single Values' or 'Exclude Ranges' do not appear.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, Zahllauf, Kreditor, Debitor, Einzelwerte ausschliessen, Intervalle ausschliessen, Freie Selektion, Payment run, vendor, customer, Exclude Single Values, Exclude Ranges, free selection , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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