Free Form Payment Media - FPAYH-GPA1R

[Lethu_Conlog]

Good day,

I am having an issue with the payment media field FPAYH-GPA1R (Reference to Business Partner Receiving Payment) when processing the Free Form Payments app whereby the Vendor or Supplier number is not mapped accordingly in the payment file.

The same payment file structure works well when making payments using Manage Automatic Payments app and this field FPAYH-GPA1R returns the supplier number.

Your assistance will be appreciated.

Regards,

Lethuxolo Ntuli

[OwenLiu]

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[Ondrej_ZATOPEK · Accepted solution]

Dear Lethuxolo Ntuli,

could you please try the field FPAYP-GPA2R? In the case you are making free-form payments to vendors or customers, this field should contain the expected information. More info is in the note 2507702.

Kind regards,

Ondrej

[Lethu_Conlog]

Dear Ondrej,

I have tested the solution provided and I am happy to say the payment media file now is correct for both Free Form Payment and Automatic Payment.

Thank you kindly for your solution.

Regards,

Lethuxolo