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.