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SAP Knowledge Base Article - PreviewSymptom
You have a requirement to fill the House bank alternative account number in the DME file.
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Product
SAP ERP 6.0
Keywords
"alternate account number" BNKN2 REGUH-BNKN2 F110_KBANK2 SAMPLE_PROCESS_00001810 1810 "BTE 1810" FPAYH-BNKN2, Kontonummer , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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