SAP Program SAPF111S - Payment Program for Payment Requests

1608880FBZ0 incorrect bank details assigned
1390229F110 ... Information concerning a UNICODE conversion
1580344FBZ0: Payment of payment requests is possible
1537826 F111: Extended individual payment (1)
604809Payment requests for documents already cleared
1370861F110 ... Incorrect payment runs in F4 help
1142482F111 migration NewGL: clearing docs without docu. lines
1103228F111 Inconsistencies between payment request and document
673218F111: IBAN is not transferred
831306F111 payment request already cleared