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3580547 - Missing Fields in T-code F9K3 for In-House Cash Bank, disbursement account

Symptom

  • In the transaction code F9K3 for in-house cash bank account, some fields are not displayed for certain disbursement accounts.
  • This issue is specifically observed in the 'Dispatch Type' column of the 'Account Statements' section for disbursement accounts.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • Financial Supply Chain Management
  • FSCM In-House Cash

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F9K3, In-House Cash, Bank Account, Missing Fields, Disbursement Account, Dispatch Type, Account Statements, FIPRD2, FIPRD3 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , Problem

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