2526388 - F110 : Restrict duplicate payment file to be created from payment proposal. | SAP Knowledge Base Article

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2526388 - F110 : Restrict duplicate payment file to be created from payment proposal.

Symptom

You want to restrict or suppress or avoid the duplicated generations of payment bank file in F110 Payment run.


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Environment

  • Financial Accounting (FI)
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110 proposal payment, bank, file, media, again, repeat, generate, stop, block, restrict, print out, print payment media. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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