SAP Knowledge Base Article - Preview

2420325 - Business Partner filed shows GL account number in the Payment Request

Symptom

You have a Payment Request generated through TBB1. If you create TRM deals where the payment request is set to post to G/L accounts, then the field PAYRQ-PARNO is filled with the G/L account number.


Read more...

Environment

  • FIN-FSCM-TRM
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP S/4 HANA Finance
  • SAP enhancement package for SAP ERP version for
  • SAP HANA 
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; 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 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PAYRQ-PARNO, TBB1, PAYRQ, PARNO, business partner, gl, account, general ledger , KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.