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2446896 - Transaction FIARSEPA_BOE not executed

Symptom

  • The presentation/usage of Bill of Exchange is being posted by new report RFWEBU00 (as per note 2068266).
  • Report RFWEBU00 can be executed by: 
    1) Running transaction SE38 and entering the report name

BoE_4.png

               2) Using transaction FIARSEPA_BOE:

BOE_5.png

               However using transaction FIARSEPA_BOE the report is not executed.


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Product

SAP ERP 6.0

Keywords

RFWEBU00, BoE, Bill of Exchange, SEPA, FBWE, FIARSEPA_BOE, BILLS OF EXCHANGE, SEPA, DD , MANDATE, IT, ITALY,F110,FBZP,XSEPA, SPAIN, ES. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AR-AR-H , Bill of exchange , Problem

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