SAP Knowledge Base Article - Preview

2774114 - Brazil Payment Files and Bank Statements - Fields Barcode and Nosso Número not available for Brazilian Company Codes in posting transactions

Symptom

  • Fields required for Brazil, Barcode and Nosso Número, are unavailable in posting transaction codes such as FB01, F-30, FB70, FB60, MIRO, F-43 etc.
  • Barcode in SAP ERP (ECC) is stored in the following BSEG fields: ESRNR, ESRRE, ESRPZ, DMBTR.
  • In SAP S/4HANA, Barcode is stored in BSEG-GLO_REF1.
  • Nosso Número is stored in BSEG-XREF3. 

Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • Brazil Payment Files and Bank Statements 
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA all versions

Keywords

BSEG-XREF3, XREF3, BARCODE, SAPFF001, FB01, FB02, Nosso Número, nosso numero, our number, bank statement, payment, F-43, GLO_REF1, FI document, Brazilian company code, country-specific fields, SAP Note, posting transaction, field availability , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.