SAP Knowledge Base Article - Preview

2594619 - Issue reverting TRM payment request wiith transaction F8BV

Symptom

 You use transaction F8BV to reverse payment requests and this creates wrong Treasury billings results.


Read more...

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 all versions ; SAP R/3 Enterprise all versions ; SAP Treasury and Risk Management, version for the United States all versions

Keywords

TBB1, TPM10, FWOEZ, revert, reverting, TRM, FRFT, F8BV, payment request, reversal, treasury, billing, code, 48, TPM10 , KBA , FI-BL-PT-PR , payment program/payment request , FIN-FSCM-TRM , Treasury and Risk Management , 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.