SAP Knowledge Base Article - Preview

3388966 - DE_Payment bank charges using format DTAZV


 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.



SAP Business One


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


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

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.