SAP Knowledge Base Article - Preview

2618929 - Creation of XML files and checks during the payment process

Symptom

 It is required that during the payment process checks get created and XML files to send to bank. This possibility is not available in system.


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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 add-on for information lifecycle management all versions

Keywords

RFFOUS_C, check, cheque, xml, flat, file, payment, files, pmw, dmee, f110 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-BL-PT-FO , payment forms , Problem

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