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SAP Knowledge Base Article - PreviewSymptom
For outgoing payments apps in the Fiori application, the Partner Bank field must be enabled.
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Environment
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP S/4HANA 2020
Keywords
Partner Bank, Partner Bank Type, FIORI, clearing, posting, outgoing payment, Post Outgoing Payments, F1612, Clear Outgoing Payments, F1367, BSEG-BVTYP, BVTYP, field, LFBK-BVTYP , KBA , FI-FIO-AP-TRA , Transaction Apps , How To
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