Payment document is generated in transaction F110. The field BSEG-ZUONR 'Assignment' is empty in bank G/L account 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."
- Financial Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F110, ZUONR, BSEG-ZUONR, FS00, RSZUN000, Assignment, Allocation, Sort Key , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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