SAP Knowledge Base Article - Preview

2940386 - The cash-related table FDZA isn't updated after the payment request is cleared

Symptom

In Cash Management table FDZA isn't updated after the document assigned to a payment request has been cleared.


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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 Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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

Zahlungsanordung, Ausgleich, Ausgleichsbelegnummer, Standardprozess, Finanzdispo , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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