When trying to display the F4 help of payment method in FV70, you found that the text of "payment method" displayed in T-code like FV70 is different with text displayed in FBZP-> "Payment method in company code".
- 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
- SAP S/4HANA Finance
LFB1-ZWELS, ZLSCH, T042Z, T042ZT, T042Z-ZLSCH, V_T042ZL-TEXT2, V_T042ZL-TEXT1, SE63, SAPLFCDP, check_language, FK03, FK01, FB01, FV70, translation, multiple, login, F4, T042Z, TEXT1, V_T042Z, TEXT2, note 1443169, 1517897, 1620081, logon, T042ZL. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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