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SAP Knowledge Base Article - PreviewSymptom
You are processing invoice, in the Payment tab you can fill House Bank. You execute F4 help for the field House Bank and find the banks in result list that don't belong to the company code which you are trying to post.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
Create Supplier Invoice Advanced (App ID MIRO), Create Incoming Invoices (App ID FB60), Create Outgoing Invoice (App ID FB70), T042, HBKID, INVFO-HBKID , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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