SAP Knowledge Base Article - Preview

3388966 - DE_Payment bank charges using format DTAZV

Symptom

 The values in record type T21 (fee rule) of the generated bank file are not displayed.

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 Business One

Product

SAP Business One 9.2 ; SAP Business One 9.2, version for SAP HANA

Keywords

DTAZV, T21, Payment Bank Charge, Fee Rule , KBA , note , financials , SBO-BK-RC-EXT , Process External Bank Statements , SBO-LOC-DE , Germany , How To

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