Symptom
System is not picking the G/L account assigned to house bank specified in payment details of cash flow type in T-code TBB1.
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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
Product
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
Keywords
FTR_CREATE, TBB1, TBB1_LC, Payment details. , KBA , FIN-FSCM-TRM-TM , Transaction Manager , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , How To
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