Creating payment medium for FPY1 payment run using format CGI_FICA_XML_CT / CGI_FICA_XML_DD or CGI_XML_CT / CGI_XML_DD results in empty payment file.
FI-CA Contract Accounts Receivable and Payable
FPY1, XML, SEPA, DMEE, tree, CGI_XML_CT, CGI_XML_DD, CGI_FICA_XML_CT, CGI_FICA_XML_DD, empty, leer, file, Datei, Datenträger, SAPFKPY3 , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , FS-CD , Collections and Disbursements , IS-M-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-T-CA , Contract Accounting , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.