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SAP Knowledge Base Article - PreviewSymptom
- Transaction FP40 is used to transfer business partner items and posts them to the target account.
- It is not possible to transfer a partial amount.
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Environment
FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
Posten transferieren, Teilbetrag , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
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