SAP Knowledge Base Article - Preview

3373677 - Selection Value (AVIP-SWERT) field is defaulted to Document Number while creating a Payment Advice via FBE1

Symptom

The field "Selection Value" under the "Selection Details" (AVIP-SWERT) tab in FBE1 Transaction code (Payment Advice) has default value "Document Number" and the need is to change this while entering a line item.

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Environment

  • Financial Accounting
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP 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

FBE1, Payment advice, selection condition, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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