SAP Knowledge Base Article - Preview

2787843 - Partner bank selection in F110

Symptom

You are unable to select a particular partner (customer or vendor) bank account in F110, if a customer or vendor has several accounts maintained in the master data.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BVTYP, vendor, customer, LFBK, KNBK, F110, BTE 1810, Partner bank type, Multiple bank accounts, vendor/ Customer master data, FI-AP-AP-B , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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