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2437899 - Requested issue on Accounts Payable and Accounts Receivable answered by SAP Community WIKI


You have reported a case to SAP Product Support where the solution, clarification or answer was provided in a SAP Community WIKI Accounts Payable and Accounts Receivable that you may find in the following link.



  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


FBL1N, FBL3N, FBL5N, FAGLL03, FAGLB03, F110, DME creation, payment medium, line item display, performance, special fields, dynamic selection, payment program, payment document, update termination, SAPF110S, DMEE, RFFO*, RFFOEDI1, code page, payment advice, Accompanying sheet, PC00_M99_FPAYM, SAPFPAYM, PMW, RFPAYM_RESET, RFFOAVIS_FPAYM, FBZP, SEPA_CT, SEPA_DD, RFFOUS_C, Einzelpostenanzeige, Sonderfelder, freie Abgrenzung, Zahlungsprogramm, Zahlungsavise, Zahlungsträger, Begleitzettel , KBA , FI-AR , Accounts Receivable , FI-GL , General Ledger Accounting , FI-AP , Accounts Payable , Problem

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