SAP Knowledge Base Article - Preview

3520399 - Customer account is not considered in "Items to be cleared list" in the app "Post Incoming payments" when "Payment reference" is entered

Symptom

You enter "Customer account" in app "Post Incoming payments" along with values in the field "Payment Reference" and observe that the proposed open items belong to multiple customer accounts, not restricted to the one entered in the field "Customer account".


Read more...

Environment

  • SAP Fiori
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions

Keywords

payment reference, KIDNO, FI-FIO-AR-TRA, post incoming payments, F1345, customer account, account ID, FI-FIO-AR-TRA , KBA , FI-FIO-AR-TRA , Transaction 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.