2184173 - How to insert Payment Order in FBL1N or FBL5N

Symptom

Payment Order value does not appear in Vendor/Customer Line Item Display transactions FBL1N or FBL5N.

Environment

Financial Accounting (FI)
SAP R/3
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Payment Order FBL1N FBL5N Zahlungsauftrag Ordem De Pagamento 支付令 Vendor Customer Line Item Display 供应商顾客 cliente fornecedor Automatic Payment program PYORD BTE 1650 XPYPR BSEG BSIK , KBA , FI-GL-GL-D , Reporting/Analysis/Display , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-D , Reporting/Analysis/Display , How To

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