SAP Knowledge Base Article - Preview

3438572 - Assignment of Check Number to Payment Document

Symptom

Check Number does not update assignment of Payment Document even though you have maintained sort key BOENO (check number) in vendor master data or BP.


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Product

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

Keywords

F110 , RFCHKU00, FCHU, Ob16, BP, FK03, FK02, FK01, Xk03, Xk02, Xk01, Sort key, assignment, ZUONR, BOENO, BP. , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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