You expect the partner bank type (BSEG-BVTYP) from the vendor master data to be filled automatically in the credit memo line items at the time of posting. However this is not the case.
- 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
Kreditor, Rechnungs-Gutschrift, Gutschrift, MIRO, Buchungsschlüssel 21, partner bank type, BSEG-BVTYP, vendor, master data, filled, automatically, credit memo, posting, FB01, FB60 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.