SAP Knowledge Base Article - Preview

2314685 - UA-FI: Bank and payment data for Customer Invoice

Symptom

  • A SD/FI Invoice or the Act of Executed Work is printed for a customer
  • The Company Code or the customer has several Bank Accounts
  • It is necessary to select the correct Bank account for the customer payment while printing a SD/FI Invoice or the Act of Executed Work


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP ERP 6.0 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

C-CEE, UA, Add-on, S/4HANA, VA01, VA02, VA03, SD Invoice, Act of Executed Work, Bank Account, Payment Method, Additional Data, Extension, Акт выполненых работ , KBA , FI-LOC-FI-UA , Ukraine , Product Enhancement

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