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 


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3​
  • ​SAP ERP Central Component​
  • SAP ERP​
  • SAP enhancement package for SAP ERP​
  • SAP enhancement package for SAP ERP, version for SAP HANA​
  • SAP S/4HANA

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA 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

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.