SAP Knowledge Base Article - Preview

3453870 - F1520 - Reprocess Bank Statement Items - Fields "Payment Amount" and "Payment Currency"

Symptom

The user wants to understand from where the fields "Payment Amount" and "Payment Currency" retrieve their data in APP F1520 - "Reprocess Bank Statement Items".


Read more...

Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • 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 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

payment amount, payment currency, F1520, "reprocess bank statement items", FEBEP-FWBTR, FEBEP-FWAER, foreign currency, currency key , KBA , FI-FIO-AR-PAY , Payment Apps , 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.