SAP Knowledge Base Article - Preview

2694413 - Incoming/Outgoing payment for One Time Customer Account

Symptom

In the app Reprocess Bank Statement Items (App ID F1520), when entering One Time Customer Account, after clearing, there is a need to post the residual amount to the One Time Customer Account via tab Post on Account

Error Posting using one-time account is not supported is generated


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud Public Edition
  • SAP Fiori 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

OTC, One time Account, one-time F1520, F5266, CPD, FBZ3, FBZ1, F1345,F-53, F1612, customer, supplier one-time, customers, one-time suppliers. , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

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