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SAP Knowledge Base Article - PreviewSymptom
Posting to Vendor has been defined in customizing and the payment details, but it posts to G/L account via Tcode TBB1.
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Environment
SAP S/4HANA 1909 (S4CORE 104) and higher releases.
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025
Keywords
KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem
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