/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The items' due date is not being populated according to the expectation during the processing of bill of exchange items in F110.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Read more...
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package 3 for SAP NetWeaver 7.0
Keywords
due date, F110, FBZP, BOE, Bill of exchange, Bill of Exchange Due Date, F110V-WFAEL, WFAEL, T042Z-XWECS, XWECS, V_T012C, V_T012A, OBBA, OBBB, Fälligkeitsdatum, Wechsel, Wechselfälligkeit , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
About this page
This 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)