SAP Knowledge Base Article - Preview

3168882 - TBB1 posting to Vendor

Symptom

You need to post to the vendor from Treasury Module, via TBB1.


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Environment

EA-FINSERV all releases
S4CORE until S4CORE 104

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909

Keywords

TBB1, vendor account, posting to vendor, posting , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem

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