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SAP Knowledge Base Article - PreviewSymptom
This KBA is intended for explaining the way to display reference key 1/2/3 in "post incoming payments".
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Environment
Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition
Product
SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
"reference key 1", "reference key 2", "reference key 3", "post incoming payments", "post outgoing payments", "Post On Account", "Reconciliation Account"， "Field Status", XRFE1, XREF2, XRFE3 , KBA , FI-FIO-AR-TRA , Transaction Apps , Problem
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