SAP Knowledge Base Article - Preview

1800606 - FP09: Post processing - Charges cannot be changed

Symptom

In Transaction FP09 while post processing it is not possible to add or change charges like:

  1. Bank charge 1   (BTRB1)
  2. Bank charge 2   (BTRB2)
  3. Return charge 1 (BTRV1)
  4. Return charge 2 (BTRV2)


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Environment

  • Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Rückläuferstapel, Gebühren, Rückläufergebühren, Bankgebühren, Nachbearbeitung, Klärung, posting from bank account to clarification account, charges,
LFKR2DLGF01, FORM D500_PREPARE_SCREEN , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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