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SAP Knowledge Base Article - PreviewSymptom
When you generate GB_BACS file, you find out for the supplier bank key it shows zeros in payment file.
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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 Finance
- 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
GB, GB_BACS, BACS, F110, FBPM, FDTA, SUN , UK, Alternative Search Key, bank key, bank, Alt.search key, Great Britain, Britain, DMEE, DMEEX, FI02, FI03, BP, FK03, FK02. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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