When posting BOE payment with transaction F-36, the 'Assignment' field (BSEG-ZUONR) is always filled internally by system for the check/bill of exchange items.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
TURKEY_BOE_BORDRO_00001130, BSEG-ZUONR, Turkey, assignment, F-36, bill of exchange , KBA , bill of exchange , bseg-zuonr , turkey_boe_bordro_00001130 , f-36 , bte1130 , FI-AP-AP-H , Bill of exchange , XX-CSC-TR , Turkey , How To
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