SAP Knowledge Base Article - Preview

2985795 - F110 - Incorrect Partner bank type (BVTYP) at document level.

Symptom

When trying to change the partner bank type (BVTYP) in vendor / customer line item, the correct partner bank type is not shown in F4 help.


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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

Product

SAP ERP Central Component all versions ; SAP ERP 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, FBL1n, FBL5n, BSEG-EMPFB, partner bank type, alternative payee, BVTYP, FB02, FBL1N, FBL5N, FI-AP-AP-B, FI-AP-AP-A. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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