Symptom
You maintain instruction key LFA1-DTAWS in vendor master data in transaction FK01/02 and XK01/02. You post a document on this vendor. The field(s) BSEG-DTWS1/2/3/4 is/are not filled automatically according to the values of instruction key (LFA1-DTAWS).
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Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
- SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
- mySAP ERP 2004
- SAP ERP 6.0
- SAP ERP Central Component 5.0
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP 2005
- 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 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FK01/02, XK01/02, DTAWS, FB60, Weisung, Weisungsschlüssel, 'Instruction Key for Payment', BSEG-DTWS1, DTWS2, DTWS3, DTWS4, BSEC-DTAWS, LFA1-DTAWS , KBA , FI-AP-AP-N , Master Data , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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