/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The Payer/Payee data has been assigned to the Payment Allocation in the Allocation to G/L Account tab, however the corresponding journal entry shows no debtor/credit name and IDs in the concerned postings.
Read more...
Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Journal Entry. Journal Entries. Payment Allocation. Debtor name. Creditor name. , KBA , AP-PAY , Payment Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.