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SAP Knowledge Base Article - PreviewSymptom
Field 'Payment method supplement' (KNB1-UZAWE) shows only when no company code input in transaction code BP.
As long as the company code is input, it disappears.
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Environment
SAP Business Partners - Customer Vendor Integration in SAP ERP and SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Payment Method Supplement, KNB1-UZAWE, Business Partner, Financial Accounting, Automatic Outgoing Payments, Payment Method/Bank Selection for Payment Program, V_T042, Set Up All Company Codes for Payment Transactions. , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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