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