Symptom
The field "Selection Value" under the "Selection Details" (AVIP-SWERT) tab in FBE1 Transaction code (Payment Advice) has default value "Document Number" and you want to change this when you enter 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
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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