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

SAP R/3 Enterprise AddOn Financial Services

Product

SAP ERP 6.0

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.