2554989 - Automatic Payment group by Alternative Payee | SAP Knowledge Base Article

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2554989 - Automatic Payment group by Alternative Payee

Symptom

 During the Automatic Payment process, in transaction F110, it is desired that the program group the invoices using the Alternative Payee.


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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 all versions ; SAP R/3 Enterprise all versions

Keywords

alternative payee vendor customer f110 payment group grouping together , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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