SAP Knowledge Base Article - Preview

2790657 - No output file for check in app Manage Automatic Payments

Symptom

In App Manage Automatic Payments (App ID F0770)  for check (C) payment method, no output file is seen in the 'output' tab of the payment line item.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Product

SAP S/4HANA Cloud 1902 ; SAP S/4HANA Cloud all versions

Keywords

F0770, Variant, , F110,  SSCUI, CLOUD, SAP_BR_BPC_EXPERT, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, ACH, application log, PMF, Payment medium Format,  102238, OBPM4, APOC_WD_BRF_DEC_TAB_MAINTAIN, output parameter determination, CHECK_OM, FIORI, APP, SAPFPAYM, new setup customer, F1578, , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

About this page

This 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.