SAP Knowledge Base Article - Preview

3297890 - Filter of Documents in RFWEBU00 program

Symptom

You need to select certain documents to be presented to the bank, but when using RFWEBU00/FIARSEPA_BOE t-code, all the documents are presented.


Read more...

Environment

  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP R/3 Enterprise 4.7 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP 6.0 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

FBWE; FIARSEPA_BOE; RFWEBU00; Bill of Exchange , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AR-AR-H , Bill of exchange , Problem

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.