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2689115 - House bank selected in F110 is different from house bank specified in customer master data


When making payment to customer in F110, you find out in the log that house bank selected is different from the one specified in customer master data.



・ SAP ERP Central Component
・ SAP R/3 Enterprise
SAP S/4HANA Finance
・ SAP enhancement package for SAP ERP


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


house bank, bank selection, F110 house bank, customer master data house bank, clearing between customer and vendor, clearing with vendor, vendor account, FZ653 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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