SAP Knowledge Base Article - Preview

3525572 - Partner Bank type in Post Outgoing Payment app

Symptom

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

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

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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