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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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

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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