Symptom
- Create postings in Treasury and Risk Management with transaction code FWBS.
- In the posted FI document the trading partner (field VBUND) is not filled as expected or not filled at all.
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Environment
- Treasury Position Management and Accounting
- EA-FINSERV 200 and higher
- S4CORE all releases
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FWBS, Trading Partner, VBUND, Issuer, Payer, Payment Details, Position Management, Accounting, TPM_ACCIF_TRAC. ACCIT_VBUND_EXIT, Partnergesellschaft, CL_FLOW_TRAC, PREPARE_ADDITIONAL_AC_DATA , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , FIN-FSCM-TRM , Treasury and Risk Management , FIN-FSCM-TRM-TM-TR , Transaction Management , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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