SAP Knowledge Base Article - Preview

2906132 - Split payment media based on difference currencies for PMW format

Symptom

You have made payment in T-code F110, and 2 payment documents are generated due to different payment currencies. However only one payment medium is created in T-code FDTA.


Read more...

Environment

・ SAP ERP
・ SAP ERP Central Component
・ SAP R/3 Enterprise
・ SAP S/4HANA Finance
・ SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions

Keywords

KBA , FI-BL-PT-FO , payment forms , Problem

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.