SAP Knowledge Base Article - Preview

3617337 - payment priority in F110 for Alternative Payee

Symptom

You have maintained Alternative Payee in BP or FK03 of vendor/supplier master data.

You want to understand the payment priority in F110 for Alternative Payee.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FZ735, fz 735, f110, Alternative Payee, FK01, FK02, Fk03, BP, vendor, customer , supplier , LNRZA, LFA1, KNA1, KNA1-LNRZA, LFA1-LNRZA ,Alternative Payer, GS_KNB1-KNRZB , GS_KNA1-KNRZA, KNB1-KNRZB, KNRZB. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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