You are using Bill of Exchange Presentation Function in T-code FBWE, and error FZ918 occurs when entering bank details for "Assign house bank".
・ SAP ERP
・ SAP ERP Central Component
・ SAP R/3 Enterprise
・ SAP S/4HANA Finance
・ SAP enhancement package for SAP ERP
FZ918, FBWE, bill of exchange, bill of exchange presentation, bank details for bill of exchange presentation, manage bank account for bill of exchange, discount account, collection account, V_T012K_W, Assign bill/ex. directly to bank , KBA , FI-AR-AR-H , Bill of exchange , How To
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