'Vendor' and/or 'Customer' selections does not work for payment requests in transaction F111
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAPF111V, PAYRQ-KEYNO, LIFNR, KUNNR, payment program, Zahlungsanordnungen, Kreditorenkonten, Debitorenkonten, Einschraenkungen , KBA , FI-BL-PT-PR , payment program/payment request , Problem
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