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.