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SAP Knowledge Base Article - PreviewSymptom
Account Holder (KOINH) field is empty when displaying payment proposal in F110 even though value is updated in vendor master data.
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Environment
・ SAP ERP
・ SAP ERP Central Component
・ SAP R/3 Enterprise
・ SAP S/4HANA Finance
・ SAP enhancement package for SAP ERP
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions
Keywords
F110, FBZP, FK03, account holder, account holder name, KOINH, bank details, payment method in country, required master data specification, vendor master data , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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