SAP Knowledge Base Article - Preview

2500645 - F110 - Inserting Company Codes into the Parameters tab

Symptom

In the transaction F110 in the tab "Parameters" when entering more than one Company Code without a Comma Character ( , ), the Message error "No. F0001" are displayed.


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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 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; mySAP ERP 2004

Keywords

F110, Parameters, Company Codes, Parameters tab, separation by comma, comma, (,), payment run, payment program. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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