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SAP Knowledge Base Article - PreviewSymptom
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.
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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
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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