SAP Knowledge Base Article - Preview

1922436 - BSEG-ZUONR filled incorrectly for the check/BOE items

Symptom

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.


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Environment

  • 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

Product

SAP ERP 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

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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