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3438572 - Assignment of Check Number to Payment Document


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.



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


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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