SAP Knowledge Base Article - Preview

3387213 - AU_BECS_B - Balance record is missing in the payment file.

Symptom

AU_BECS/ AU_BECS_B standard file format is not populating balance record line in payment media. 

"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

  • 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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

F110, FBZP, FBPM, Create payment medium, AU_BECS_B, AU_BECS, BECS, DMEE, Balance record, BAL, FI-AP-AP-B1, FI-FIO-AP. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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