Symptom
The field REGUH-UBNKL is not filled for a vendor/customer after payment proposal in transaction F110.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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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
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
F110, FI02, DMEE, FK02, XK02, BNKA, BNKA-BNKLZ, BNKLZ, REGUH-UBNKL, UBNKL, not filled, vendor, customer, payment proposal, bank number, payment transactions, BLZ, Bankleitzahl, leer, Debitor, Kreditor, nicht gefüllt, Zahlungsvorschlag, Zahlungsverkehr , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , CA-BK , Bank , How To
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