SAP Knowledge Base Article - Preview

2787843 - Partner bank selection in F110.

Symptom

A particular partner (customer or vendor) bank account cannot be selected in F110 when multiple accounts are maintained in the customer or vendor master data.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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
  • SAP S/4HANA Finance

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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 master data, Customer master data, FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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