SAP Knowledge Base Article - Preview

2551775 - F4 Help for House Bank in FI Transaction Displays Banks Not Associated with Posting Company Code

Symptom

When processing an accounting posting via an FI transaction code (e.g., FB01), the house bank and bank number can be filled in the General Ledger account line item. However, when executing F4 help for the house bank field, the resulting list displays banks that do not belong to the company code for which the posting is being made.


Read more...

Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • 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 Finance
  • SAP S/4HANA

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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-22, F-43, FB70, F4 Help, House Bank, company code, T042. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Bug Filed

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.