SAP Knowledge Base Article - Preview

3606842 - How to add an additional line for bank charge in FTR03

Symptom

In clearing document generated from FTR03, no additional line for bank charge.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

bank charge, FTR03, additional line , KBA , FI-LOC-BOE , Bill of Exchange , How To

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