You create payment medium file with the format PL_ELIXIR-O, but it is rejected by the bank giving error that the line of detail is too long.
- 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
fbpm, sapfpaym_schedule, sapfpaym, f110, PL_ELIXIR-O, reject, too long, format parameters , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , Problem
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