Symptom
You would like to enter a Bill of Exchange Payment document via F-36 but the following fields are missing on screen section of the Bill of Exchange Details via F-36:
- External bill of exchange number /BSED-BOENO
- Bank Keys /BSED-BANK
- Bank account number /BSED-ACCOU
The requirement can be seen on the screen below:
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
Thailand, Griechenland, J_1BSA_COMPONENT_ACTIVE, 'V_T005', Vehicle country key, Kfz-Länderschlüssel, Wechselzahlung, BOENO, Scheck Nr., BANK, Bankschlüssel, ACCOU, Bankkonto, Angaben zum Wechsel , KBA , XX-CSC-GR-FI , use FI-LOC-FI-GR , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , XX-CSC-XX , Please use FI-LOC-I18 for I18N and cross-country issues , FI-AP-AP-H , Bill of exchange , FI-AR-AR-H , Bill of exchange , XX-CSC-GR , Greece , XX-CSC-TH , Thailand , Problem
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