SAP Knowledge Base Article - Preview

3618673 - Update Net Payment Amount (BSEG-NEBTR) through transaction FB02

Symptom

Business requirement is to update the field Net Payment Amount (BSEG-NEBTR) through transaction FB02.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

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

net payment amount, bseg, fb02, sap s/4hana, hard currency amount, currency, posted document, reverse document, collections management, financial operations, finance, sap note 2308291, Beleg ändern, Feld, Betrag, Belegänderungsregeln, Net Payment Amount, BSEG-NEBTR, Relevant for Cash Flow, Cash Flow , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FIN-FSCM-COL , Collections Management , Problem

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