SAP Knowledge Base Article - Preview

3477720 - Vendor code is not updating in IDoc segment E1EDKA(AG)

Symptom

You generate a payment file with IDoc format, but checking the segment E1EDKA(AG), it is not showing vendor information, but paying company information.


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Environment

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP ERP
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA Finance 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

IDoc, E1EDKA, F110 , KBA , FI-BL-PT-FO , payment forms , How To

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