SAP Knowledge Base Article - Preview

3438552 - The FRFT_B payment request do not transfer the Item Text field to accounting document

Symptom

The FRFT_B payment request do not transfer the Item Text field to FI document 


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Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

F111, FRFT_B, PAYRQ, SGTXT, T_REGUP, REGUP, T_ITEM-CLEARING-SGTXT, T_ITEM_BANK-SGTXT, T_HEADER-XBLNR, BTE, 1640. , KBA , FI-BL-PT-PR , payment program/payment request , FIN-FSCM-CLM , SAP Cash Management , Problem

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